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1,625,000 Albanian lekë

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

Payment record

Executed18.04.2023
Registered12.04.2023
Invoice31610870062023
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryADVANCE BUSINESS SOLUTIONS - ABS
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 1,625,000
Amount1,625,000 Albanian lekë
Invoice descriptionAkshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.1679, Date 04.04.2023 per Kontraten e klasifikuar Nr.Prot.640 Date 19.11.2018, Raport Mujor Nr Prot 22/06.02 Fature nr 783/2023 dt 06.02.2023