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5,000,000 lekë

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

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Executed20.02.2018
Registered13.02.2018
Invoice4810870062018
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 descriptionAKSHI-Shkrese drejtuar deges se Thesarit Tirane nr.600prot dt.01.02.2018,Kontrate nr.386prot dt.03.04.2017,fat tatim nr.04 dt.04.01.2018,S/55422754