Home Treasury Transactions

81,500 lekë

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

Payment record

Executed22.10.2024
Registered21.10.2024
Invoice47710240012024
InstitutionKontrolli i Larte i Shtetit (3535) 1024001
BeneficiaryADVANCE BUSINESS SOLUTIONS - ABS
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 81,500
Amount81,500 lekë
Invoice description1024001 K.L.Sh. 2024 - miremb sistem kondicionimi vazhd kont 61/8 dt 22.02.2024 ft 1763 dt 30.09.2024 raport miremb 30.09.2024