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5,000,000 lekë

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

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Executed17.07.2017
Registered13.07.2017
Invoice30610030162017
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryADVANCE BUSINESS SOLUTIONS - ABS
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 5,000,000
Amount5,000,000 lekë
Invoice descriptionAKSHI mirembajte Qendres se te Dhenave Qeveritare ,shkrese drejtuar deges se thesart Tirane nr.2124prot. dt.11.07.2017 kontrate e klasifikuar ne vazhdim,FT nr.230 dt.04.07.2017 S/48736130