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29,768,694 lekë

Aparati Ministrise Mbrojtjes (3535)ADVANCE BUSINESS SOLUTIONS - ABS

Payment record

Executed15.12.2016
Registered13.12.2016
Invoice93610170012016
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryADVANCE BUSINESS SOLUTIONS - ABS
BranchTirane
Category Shpenz. per rritjen e AQT - paisje kompjuteri 29,768,694
Amount29,768,694 lekë
Invoice descriptionPAISJE KOM. MIN E MBROJ. UP709 DT.4.7.2016, FNJF 835/2 DT.23.8.2016, UMM 835/1 DT.23.8.2016, KON.933 DT.21.9.2016, UMM1037 DT.24.10.2016, SHK 2636/1 DT.20.9.2016, FT.296 DT.5.12.2016 (33712496)FH.124 DT.12.12.2016, PV.12.12.2016 (KUFIZUAR)