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372,000 lekë

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

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Executed13.10.2017
Registered09.10.2017
Invoice49210030162017
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 descriptionAKSHI-Shkrese drejtuar deges se thesarit Nr. 2875 Dt.28.09.2017, kontrate e klasifikuar ne vazhdim Nr. 112 dt.15.12.2016, Fature Nr.306dt.15.09.2017 S/48736206