Home Treasury Transactions

525,000 lekë

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

Payment record

Executed10.05.2018
Registered08.05.2018
Invoice30610870062018
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-Shkresa Nr.2067prot dt.03.05.2018, kontrate nr.385prot dt.03.04.2017,Fatura Tatimore nr.84 dt.03.04.2018, me nr. serial 55422834