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5,146,380 lekë

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

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Executed18.04.2019
Registered16.04.2019
Invoice25710870062019
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 5,146,380
Amount5,146,380 lekë
Invoice descriptionAkshi-Shkrese Drejtuar Deges se Thesarit Tirane me Nr 1833Prot. Dt 08.04..2019 per kontraten e klasifikuar nr 654 Prot Dt 22.11.2018 Fature nr 435 S69260185 Dt. 26.03.2019 fh10 dt 26.03.2019