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1,627,568 lekë

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

Payment record

Executed10.05.2018
Registered08.05.2018
Invoice31610870062018
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryADVANCE BUSINESS SOLUTIONS - ABS
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa administrative 1,627,568
Amount1,627,568 lekë
Invoice descriptionShkrese drejtuar deges se Thesarit nr.1994prot dt.02.05.2017, Kontrata Nr.Prot 721 date 23.11.2017. Fat tatimore Nr.473 S.55422723,date 19.12.2017 fh nr 77 dt 19.12.2017,pagese perfundimtare e fatures