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19,478,400 lekë

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

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Executed31.05.2019
Registered27.05.2019
Invoice37410870062019
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 19,478,400
Amount19,478,400 lekë
Invoice descriptionAKSHI- Shkrese Drejtuar Deges se Thesarit Tirane me Nr 2802 Prot. Dt 24.05.2019 per kontraten e klasifikuar nr 654 Prot Dt 22.11.2018 Fature nr 458 S69260208 Dt. 16.04.2019