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540,000 lekë

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

Payment record

Executed17.05.2018
Registered14.05.2018
Invoice32210870062018
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryADVANCE BUSINESS SOLUTIONS - ABS
BranchTirane
Category Sherbime telefonike 540,000
Amount540,000 lekë
Invoice descriptionLoti 1 Sherbim Interneti i perqendruar Linja Akshi¿,Kontrate nr.4110prot dt.29.12..2017 , Raporti mujor Nr.2002 prot date 02.05.2018, Fatura tatimore Nr.122 S/55422872 dt.02.05.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.06.2018 Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS 540,000