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5,000,000 lekë

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

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Executed10.05.2018
Registered08.05.2018
Invoice30710870062018
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 descriptionShkrese drejtuar deges se thesarit Nr. 2068 Prot, date 03.05.2018, Per Kontraten nr. 386 dt.03.04.2017, Fatura Tatimore nr. 83 dt. 03.04.2018, me nr. serial 55422833