Home Treasury Transactions

120,000 lekë

Kuvendi Popullor (3535)ADVANCE BUSINESS SOLUTIONS - ABS

Payment record

Executed19.02.2024
Registered16.02.2024
Invoice11510020012024
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryADVANCE BUSINESS SOLUTIONS - ABS
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 120,000
Amount120,000 lekë
Invoice description1002001-Kuvendi lik miremb dhoma serverave,vazhd kontr nr 2304/22 dt 31.8.2023,fat 1409 dt 31.1.2024,raport realizimi dt 9.2.2024