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59,018 lekë

Kontrolli i Larte i Shtetit (3535)ADVANCE BUSINESS SOLUTIONS - ABS

Payment record

Executed01.04.2025
Registered28.03.2025
Invoice10710240012025
InstitutionKontrolli i Larte i Shtetit (3535) 1024001
BeneficiaryADVANCE BUSINESS SOLUTIONS - ABS
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 59,018
Amount59,018 lekë
Invoice description1024001,KLSH -sherb. miremb. sistem kondicionimi, kont ne vazhd nr 61/8 dt 22.02.2024, ft nr 2058 dt 11.03.2025