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120,000 lekë

Kuvendi Popullor (3535)ADVANCE BUSINESS SOLUTIONS - ABS

Payment record

Executed18.01.2024
Registered16.01.2024
Invoice121410020012023
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 2023- mirmb dhomat e serverave,vazhd kont nr 2304/22 dt 31.08.23 ,fat nr 1363/2023 dt 29.12.2023,raportmiremb dt 29.12.2023