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9,811,000 lekë

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

Payment record

Executed23.05.2023
Registered15.05.2023
Invoice45510870062023
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryADVANCE BUSINESS SOLUTIONS - ABS
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 9,811,000
Amount9,811,000 lekë
Invoice descriptionAkshi- Shkrese drejtuar Deges Thesarit Tirane Nr.Prot. 2194 date 05.05.2023 per Kontraten e klasifikuar Nr.Prot. 144 Date 21.05.2021 Fature Nr 825/2023 dt 08.03.2023 raport 43/08.03