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525,000 lekë

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

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Executed13.09.2018
Registered10.09.2018
Invoice60110870062018
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 descriptionShkresa drejtuar deges se Thesarit Tirane Nr.Prot.4421 dt.04.09.2018, kontrate nr.385prot dt.03.04.2017,Fatura Tatimore nr.206 dt.01.08.2018, me nr. serial 55422956