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525,000 lekë

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

Payment record

Executed06.11.2018
Registered02.11.2018
Invoice77110870062018
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-Shkresa drejtuar deges se Thesarit Tirane Nr.Prot.5973 dt.29.10.2018, kontrate nr.385prot dt.03.04.2017,Fatura Tatimore nr.263 dt.01.10.2018, me nr. serial 69260013