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120,000 lekë

Kuvendi Popullor (3535) → ADVANCE BUSINESS SOLUTIONS - ABS

Payment record

Executed13.10.2023
Registered12.10.2023
Invoice87610020012023
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 mirembajtje dhomes se serverave, kon ne vazhdim 2304/22, dt 31.08.23, ft nr 1205, dt 29.09.23, raport 29.9.23

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.10.2023 Kuvendi Popullor (3535) BANKA CREDINS 1,070,000