Home Treasury Transactions

525,000 lekë

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

Payment record

Executed12.12.2018
Registered06.12.2018
Invoice84310870062018
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 descriptionShkresa drejtuar deges se Thesarit Tirane Nr.Prot.6741 dt26.11.2018, kontrate nr.385prot dt.03.04.2017,Fatura Tatimore nr.301 dt.01.11.2018, me nr. serial 69260051