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525,000 lekë

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

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Executed16.11.2017
Registered10.11.2017
Invoice57010030162017
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.3353 prot dt.06.11.2017, kontrate e klasifikuar nr.385prot dt.03.04.2017 ne vazhd, Ft. nr.371prot dt.01.11.2017 S.55422621