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372,000 lekë

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

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Executed06.11.2018
Registered02.11.2018
Invoice77510870062018
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-Shkresa drejtuar deges se Thesarit Tirane Nr.Prot.5971, date.29.10.2018 ,kontrate nr.112 prot dt.15.12.2016, Fatura nr. 273, S.69260023 dt.15.10.2018