Home Treasury Transactions

721,800 lekë

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

Payment record

Executed06.01.2015
Registered31.12.2014
Invoice32210870062014
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryADVANCE BUSINESS SOLUTIONS - ABS
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 721,800
Amount721,800 lekë
Invoice descriptionAKSHI pagese per mirmbajtje ne qendren e te dhenave qeveritare kontrate ne vd. nr.1383 dt.29.09.2014 ft.nr.265 s/16049365 dt.29.12.2014