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1,404,852 Albanian lekë

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

Payment record

Executed09.08.2023
Registered03.08.2023
Invoice85510870062023
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryADVANCE BUSINESS SOLUTIONS - ABS
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 1,404,852
Amount1,404,852 Albanian lekë
Invoice descriptionAkshi- Shkrese drejtuar Thesarit Tirane Nr.Prot. 3921 date 31.07.2023 per Kontraten e klasifikuar Nr.Prot. 164 Date 04.07.2019 Amendim Kontr.Nr 228 Prot. Date 01.10.2021 Fature Nr 809/2023 Date 28.02.2023, Raport Mujor Nr 38/28.02