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525,000 lekë

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

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Executed10.07.2017
Registered07.07.2017
Invoice29910030162017
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.2086prot dt.06.07.2017, kontrate e klasifikuar ne vazhd, Ft. nr.224prot dt.03.07.2017 S.48736124, rap nr.532 date 03.07.2017