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540,000 lekë

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

Payment record

Executed23.03.2018
Registered13.03.2018
Invoice11310870062018
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryADVANCE BUSINESS SOLUTIONS - ABS
BranchTirane
Category Sherbime telefonike 540,000
Amount540,000 lekë
Invoice descriptionLoti 1 Sherbim Interneti i perqendruar Linja Akshi,UP nr. prot dt.20.11.2017,Kontrate nr.4110prot dt.29.12..2017 , Raporti mujor Nr.647 prot date 05.02.2018, Fat Nr.29 S.55422779 dt.05.02.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.03.2018 Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS 540,000