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235,080 lekë

Kolegji i Mbrojtjes dhe Sigurisë (3535)ADVANCE BUSINESS SOLUTIONS - ABS

Payment record

Executed11.06.2026
Registered08.06.2026
Invoice18310171452026
InstitutionKolegji i Mbrojtjes dhe Sigurisë (3535) 1017145
BeneficiaryADVANCE BUSINESS SOLUTIONS - ABS
BranchTirane
Category Shpenz. per rritjen e AQT - paisje kompjuteri 235,080
Amount235,080 lekë
Invoice description1017175-Reparti Ushtarak 6680-Blerje paisje UBS Mk 4878 dt 27.10.2025 Up 3198/2 dt 2.12.2025 Nj fit dt 4.12.2025 Autoriz lidhj kontr 5933 dt 10.12.2025 Ft 2824 dt 20.5.2026 Fh 9 dt 20.5.2026