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148,320 lekë

Aparati i Ministrise se Brendshme (3535)ADVANCE BUSINESS SOLUTIONS - ABS

Payment record

Executed28.01.2026
Registered27.01.2026
Invoice51410160012025
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryADVANCE BUSINESS SOLUTIONS - ABS
BranchTirane
Category Shpenz. per rritjen e AQT - paisje kompjuteri 148,320
Amount148,320 lekë
Invoice description1016001,Ap MPB, bl skanera, UP nr 4627/3 dt19.11.2025,njoftim fituesi nr 5549 dt 21.11.2025, kontrate nr 5331/13 dt 22.12.2025, fature nr 2577 dt 29.12.2025 FH nr 52 dt 29.12.2025 prverbal 5331/27 dt 29.12.2025