Home Treasury Transactions

525,000 lekë

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

Payment record

Executed17.10.2017
Registered12.10.2017
Invoice49910030162017
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryADVANCE BUSINESS SOLUTIONS - ABS
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 525,000
Amount525,000 lekë
Invoice descriptionAKSHI-Shkrese drejtuar deges se thesarit Tirane nr.2965prot dt.04.10.2017, kontrate e klasifikuar nr.385prot dt.03.04.2017 ne vazhd, Ft. nr.323prot dt.02.10.2017 S.48736223