Home Treasury Transactions

414,000 lekë

Agjencia e Kthimit dhe Kompensimit te Pronave (3535)ADVANCE BUSINESS SOLUTIONS - ABS

Payment record

Executed15.11.2024
Registered14.11.2024
Invoice18110140962024
InstitutionAgjencia e Kthimit dhe Kompensimit te Pronave (3535) 1014096
BeneficiaryADVANCE BUSINESS SOLUTIONS - ABS
BranchTirane
Category Shpenz. per rritjen e AQT - paisje kompjuteri 414,000
Amount414,000 lekë
Invoice description1014096 Agjen.Trajtimit.Pronave 2024, lik blerje pajisje TIK, mk nr 2209 dt 5.5.2023 up nr 1935/1 dt 14.8.2024 njof fituesi nr 3970 dt 16.8.2024 kontrata nr 15 dt 1.10.2024 ft nr1803/2024 dt 29.10.2024 fh nr 6 dt 29.10.2024 pv dt 29.10.2024