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372,000 lekë

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

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Executed21.06.2018
Registered19.06.2018
Invoice43210870062018
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryADVANCE BUSINESS SOLUTIONS - ABS
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 372,000
Amount372,000 lekë
Invoice descriptionShkresa drejtuar deges se Thesarit Tirane Nr.Prot.2769, date.13.06.2018 ,kontrate nr.112 prot dt.15.12.2016, Fatura nr. 130, S.55422880 dt.15.05.2018