Home Treasury Transactions

892,800 lekë

Aparati Ministrise se Puneve te Jashtme (3535)ADVANCE BUSINESS SOLUTIONS - ABS

Payment record

Executed20.01.2025
Registered17.01.2025
Invoice107410150012024
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryADVANCE BUSINESS SOLUTIONS - ABS
BranchTirane
Category Shpenz. per rritjen e AQT - paisje kompjuteri 892,800
Amount892,800 lekë
Invoice description1015001-Ministria e Jashtme -Blerje skaner Up 735/3 dt 21.10.2024 Mk 2204 dt 5.5.2023 Nj fit 5282 dt 23.10.2024 Autorizim lidhje kontr 5742 dt 12.11.2024 Kontr 18528 dt 17.12.2024 Ft 1913 dt 20.12.2024 Fh 19 dt 20.12.2024