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721,800 lekë

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

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Executed20.10.2015
Registered14.10.2015
Invoice20910870062015
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 721,800
Amount721,800 lekë
Invoice descriptionAKSHI pagese per sherbimin e mirembajtjes se datacenter shtator 2015 kontrate ne vd. nr.1383 dt.29.09.2014 ft.nr.460 s/25647910 dt.29.09.2015