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116,124 lekë

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

Payment record

Executed28.10.2025
Registered24.10.2025
Invoice28810170872025
InstitutionReparti Ushtarak Nr.6001 Tirane (3535) 1017087
BeneficiaryADVANCE BUSINESS SOLUTIONS - ABS
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 116,124
Amount116,124 lekë
Invoice description1017087% reparti 6002,2025 - mirembajt pajisj zyrave, pv emergjenc nr 71/1 dt 6.10.2025, ft nr 2415 dt 6.10.2025