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525,000 lekë

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

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Executed23.06.2017
Registered20.06.2017
Invoice25310030162017
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryADVANCE BUSINESS SOLUTIONS - ABS
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 525,000
Amount525,000 lekë
Invoice descriptionAKSHI-Shkrese drejtuar deges se thesarit Tirane nr.1851prot dt.12.06.2017, kontrate e klasifikuar, Ft. nr.184prot dt.01.06.2017 S.48736084, rap nr.505 date 05.06.2017