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1,775,004 lekë

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

Payment record

Executed06.08.2024
Registered31.07.2024
Invoice69010870062024
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryADVANCE BUSINESS SOLUTIONS - ABS
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 1,775,004
Amount1,775,004 lekë
Invoice descriptionAkshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.3636, Date 25.07.2024 Kontrate e Klasifikuar Nr.Prot.259 Date 23.11.2021, Raport Mujor Nr Prot 46/07.05.24 fature nr 1534/2024 dt 07.05.2024