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3,142,800 lekë

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

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Executed12.06.2026
Registered02.06.2026
Invoice64610870062026
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryADVANCE BUSINESS SOLUTIONS - ABS
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 3,142,800
Amount3,142,800 lekë
Invoice descriptionAkshi - Ngritja e Qendrës së operiura ft nr 2728/2026, dt. 02/03/2026 Raporti i mirëmbajtjes nr. 17/31, datë 02/03/2026 ditari nr 26003