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5,000,000 lekë

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

Payment record

Executed07.08.2018
Registered02.08.2018
Invoice54010870062018
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 descriptionShkrese drejtuar deges se thesarit Nr.Prot.3645 , date 31.07.2018, Per Kontraten nr. 386 dt.03.04.2017, Fatura Tatimore nr. 173 dt. 02.07.2018, me nr. serial 55422923