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1,443,600 lekë

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

Payment record

Executed01.09.2015
Registered27.08.2015
Invoice16510870062015
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryADVANCE BUSINESS SOLUTIONS - ABS
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,443,600
Amount1,443,600 lekë
Invoice descriptionAKSHI PAGESE PER sherbimin e mirmbajtjes se datacenter kontrate ne vd ft.nr.394 s/20826394 dt.26.06.2015 ft.nr. 412 s/203721812 dt.28.07.2015