Home Treasury Transactions

882,000 lekë

Reparti Ushtarak Nr.6001 Tirane (3535)ADVANCE BUSINESS SOLUTIONS - ABS

Payment record

Executed12.05.2025
Registered08.05.2025
Invoice11210170872025
InstitutionReparti Ushtarak Nr.6001 Tirane (3535) 1017087
BeneficiaryADVANCE BUSINESS SOLUTIONS - ABS
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 882,000
Amount882,000 lekë
Invoice description1017087% reparti 6002,2025 sherbim pajisje up 6.2.2025 ft of 6.2.25 nj fit 21.2.25 ft 2063 dt 18.3.25