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26,160 lekë

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

Payment record

Executed18.06.2024
Registered14.06.2024
Invoice31910240012024
InstitutionKontrolli i Larte i Shtetit (3535) 1024001
BeneficiaryADVANCE BUSINESS SOLUTIONS - ABS
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 26,160
Amount26,160 lekë
Invoice description1024001 K.L.Sh. 2024 - zevendesim valvule ne dhomen e serverave pv emergjence nr 569/1 dt 28.05.2024, fat nr 1579 dt 28.05.2024