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56,227,620 lekë

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

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Executed29.03.2019
Registered27.03.2019
Invoice21710870062019
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryADVANCE BUSINESS SOLUTIONS - ABS
BranchTirane
Category Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 56,227,620
Amount56,227,620 lekë
Invoice descriptionAkshi-Shkrese Drejtuar Deges se Thesarit Tirane me Nr 1559 Prot. Dt 26.03.2019 per kontraten e klasifikuar nr 654 Prot Dt 22.11.2018 Fat.Tat. nr 360 S69260110 Dt. 26.12.2018