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372,000 lekë

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

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Executed10.10.2018
Registered08.10.2018
Invoice69410870062018
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 descriptionShkresa drejtuar deges se Thesarit Tirane Nr.Prot.5184, date.01.10.2018 ,kontrate nr.112 prot dt.15.12.2016, Fatura nr. 243, S.55422993 dt.17.09.2018