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540,000 lekë

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

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Executed28.06.2018
Registered19.06.2018
Invoice44010870062018
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.2536 prot date 01.06.2018, Fatura tatimore nr.152 S.55422902 dt.01.06.2018