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721,800 lekë

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

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Executed02.08.2016
Registered29.07.2016
Invoice21210030162016
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 sherbim mirembajtje,pastrim ne qendren e te dhenave qeveritare qershor 2016,kontrate ne vazhdim nr.1383prot.dt.29.09.2014,FT.nr.149S/33712349dt.28.06.2016,procesverbal kryerje sherbimesh nr.1925prot. dt.30.06.2016