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721,800 lekë

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

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Executed26.12.2014
Registered23.12.2014
Invoice31210870062014
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 mirmbajtje ne qendren e te dhenave qeveritare kontrate ne vd. nr.1383 dt.29.09.2014 ft.nr.235 s/16049335 dt.03.12.2014