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5,000,000 lekë

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

Payment record

Executed11.06.2018
Registered06.06.2018
Invoice37010870062018
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. 2409 Prot, date 28.05.2018, Per Kontraten nr. 386 dt.03.04.2017, Fatura Tatimore nr. 120 dt. 02.05.2018, me nr. serial 55422870