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540,000 Albanian lekë

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

Payment record

Executed18.04.2018
Registered16.04.2018
Invoice22710870062018
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryADVANCE BUSINESS SOLUTIONS - ABS
BranchTirane
Category Sherbime telefonike 540,000
Amount540,000 Albanian lekë
Invoice descriptionLoti 1 Sherbim Interneti i perqendruar Linja Akshi ,Kontrate nr.4110prot dt.29.12..2017 , Raporti mujor Nr.1538 prot date 03.04.2018, Fatura tatimore Nr.85 S.55422835 dt.03.04.2018