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721,800 lekë

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

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Executed24.12.2015
Registered22.12.2015
Invoice29810870062015
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 description1087006 akshi pagese per mirembajtjen e datacenter kontrate ne nd. nr.1383 dt.29.09.2014 ft. nr.502 s/25647952 dt.27.11.2015