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372,000 lekë

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

Payment record

Executed10.05.2018
Registered08.05.2018
Invoice29810870062018
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryADVANCE BUSINESS SOLUTIONS - ABS
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 372,000
Amount372,000 lekë
Invoice descriptionAKSHI Shkresa nr. 2059 prot,date.03.05.2018 ,kontrate nr.112 prot dt.15.12.2016, Fatura nr. 92 , S. 55422842 dt.16.04.2018