Home Treasury Transactions

5,000,000 lekë

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

Payment record

Executed26.03.2018
Registered19.03.2018
Invoice13010870062018
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryADVANCE BUSINESS SOLUTIONS - ABS
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 5,000,000
Amount5,000,000 lekë
Invoice descriptionShkrese dretuar deges se thesarit Nr. 1288 Prot, date 15.03.2018, Per Kontraten nr. 386 dt.03.04.2017, Fatura Tatimore nr. 25 dt. 01.02.2018, me nr. serial 55422775