Home Treasury Transactions

16,821,042 lekë

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

Payment record

Executed27.12.2018
Registered26.12.2018
Invoice86010870062018
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryADVANCE BUSINESS SOLUTIONS - ABS
BranchTirane
Category Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 16,821,042
Amount16,821,042 lekë
Invoice descriptionShkrese drejtuar Deges se Thesarit Tirane Prot nr 7313/1 dt 24.12.2018. per Kontraten Nr 721 dt 23.11.2017, fature nr 305 seria nr 69260055 dt 02.11.2018