Home Treasury Transactions

372,000 lekë

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

Payment record

Executed16.11.2017
Registered10.11.2017
Invoice56610030162017
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.3325 Dt.02.11.2017, kontrate e klasifikuar ne vazhdim Nr. 112 dt.15.12.2016, Fature Nr.334dt.16.10.2017 S/48736234