Home Treasury Transactions

1,471,008 lekë

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

Payment record

Executed30.05.2024
Registered24.05.2024
Invoice44710870062024
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryADVANCE BUSINESS SOLUTIONS - ABS
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 1,471,008
Amount1,471,008 lekë
Invoice descriptionAkshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.424, Date 20.05.2024 per Kontraten e klasifikuar Nr.Prot.8504 Date 14.12.2021, Raport Mujor Nr Prot 39/15.04.24 Fature Nr 1502/2024, dt 15.04.2024