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540,000 lekë

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

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Executed16.11.2018
Registered09.11.2018
Invoice80710870062018
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryADVANCE BUSINESS SOLUTIONS - ABS
BranchTirane
Category Sherbime telefonike 540,000
Amount540,000 lekë
Invoice descriptionLoti 1 Sherbim Interneti i perqendruar Linja Akshi, Kontrate nr.4110 prot dt.29.12.2017 , Raporti mujor Nr.6080 prot date 01.11.2018, Fatura tatimore nr. 299 S.69260049 dt.01.11.2018