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372,000 lekë

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

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Executed21.12.2017
Registered18.12.2017
Invoice63010870062017
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 Tirane nr.3819prot dt.11.12.2017, kontrate e klasifikuar ne vazh Nr.112prot dt.15.12.2016, FT nr.399 dt.15.11.2017 S.55422649