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3,672,000 Albanian lekë

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

Payment record

Executed19.06.2019
Registered17.06.2019
Invoice38310870062019
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryADVANCE BUSINESS SOLUTIONS - ABS
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 3,672,000
Amount3,672,000 Albanian lekë
Invoice descriptionAKSHI-Shkrese drejtuar deges Thesarit Tirane nr Prot 3183 dt 13.06.2019 sipas kont nr prot 721 dt 23.11.2017 fat nr479 s.69260229 dt 02.05.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.06.2019 Agjencia Kombetare e Shoqerise se Informacionit (3535) INTESA SANPAOLO BANK ALBANIA 252,869