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721,800 lekë

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

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Executed06.11.2015
Registered04.11.2015
Invoice23510870062015
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 Tetor 2015,Kontrata nr.1383 date 29.09.2014 ne vazhdim, Fatura 478 s/25647928 dt.27.10.2015