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721,800 lekë

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

Payment record

Executed26.12.2014
Registered23.12.2014
Invoice31110870062014
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryADVANCE BUSINESS SOLUTIONS - ABS
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 721,800
Amount721,800 lekë
Invoice descriptionAKSHI PAGESE PER MIRMBAJTJEN E QENDRES SE TE DHENAVE QEVERITARE UP.NR.505 DT.17.04.2014 FORMULAR i njoftim fitues dt.01.09.2014 formul.i kontrates nr.1383 dt.29.09.2014 kontrate nr.1383 dt.29.09.2014 ft. nr.212 s/16049312 dt.03.11.2014