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540,000 lekë

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

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Executed07.03.2018
Registered05.03.2018
Invoice11310870062018
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryADVANCE BUSINESS SOLUTIONS - ABS
BranchTirane
Category Sherbime telefonike 540,000
Amount540,000 lekë
Invoice description"Loti 1"Sherbim Intern i perqend Linja Akshi¿,UP nr. prot dt.20.11.2017, FNJF nr.4083prot dt.28.12.2017,Kont nr.4110prot dt.29.12..2017 , Rap Nr.647 dt 05.02.2018, Fat Nr.29 S/55422779 dt.05.02.2018

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ExecutedInstitutionBeneficiaryAmount
23.03.2018 Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS 540,000