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525,000 lekë

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

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Executed21.12.2017
Registered18.12.2017
Invoice64210870062017
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.3910prot dt.15.12.2017, kontrate e klasifikuar ne vazh Nr.385prot dt.03.04.2017, FT nr.419 dt.01.10.2017 S.55422669