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1,118,748 lekë

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

Payment record

Executed28.02.2024
Registered12.02.2024
Invoice5910870062024
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryADVANCE BUSINESS SOLUTIONS - ABS
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 1,118,748
Amount1,118,748 lekë
Invoice descriptionAkshi- Shkrese drejtuar Deges Thesarit Tirane Nr.Prot. 639 date 02.02.2024 per Kontraten e klasifikuar Nr.Prot. 319 Date 24.12.2020 Fature Mirembajtje Nr 1382/2024 Date 08.01.2024, Raport Mujor Nr 2/08.01.2024