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14,250,000 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)ADVANCE BUSINESS SOLUTIONS - ABS

Payment record

Executed10.01.2024
Registered29.12.2023
Invoice158310870062023
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryADVANCE BUSINESS SOLUTIONS - ABS
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 14,250,000
Amount14,250,000 lekë
Invoice descriptionAkshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.7264/1, Date 19.12.2023 per Kontraten e klasifikuar Nr.Prot.4248 Date 21.08.2023, Raport Mujor Nr Prot 144/1 dt/21.09.2023 Fature Nr 1200/2023, dt 21.09.2023