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1,775,004 lekë

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

Payment record

Executed28.03.2024
Registered19.03.2024
Invoice19010870062024
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryADVANCE BUSINESS SOLUTIONS - ABS
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 1,775,004
Amount1,775,004 lekë
Invoice descriptionAkshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.1308, Date 18.03.2024 Kontrate e Klasifikuar Nr.Prot.259 Date 23.11.2021, Raport Mujor Nr Prot 15/06.02.2024 fature nr 1416/2024 dt 06.02.2024