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31,920 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)ADVANCE BUSINESS SOLUTIONS - ABS

Payment record

Executed11.05.2026
Registered08.05.2026
Invoice9110140472026
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryADVANCE BUSINESS SOLUTIONS - ABS
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 31,920
Amount31,920 lekë
Invoice description1014047 DPP 2026,lik mirem sist kamerave,kerkese nr 317/2 dt 5.3.2026,procverb dt 3.04.2026,fat nr 2772 dt 10.04.2026,procverb dorez dt 10.04.2026