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1,422,840 lekë

Agjensia Telegrafike Shqiptare (3535)ADVANCE BUSINESS SOLUTIONS - ABS

Payment record

Executed28.10.2024
Registered23.10.2024
Invoice19710310012024
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryADVANCE BUSINESS SOLUTIONS - ABS
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 1,422,840
Amount1,422,840 lekë
Invoice description1031001 Agj Telegraf Shqipt, bl pajisje merrveshje kuader 2204 dt 5.5.2024 kont 422 dt 21.8.2024 ft 1732 dt 12.9.2024 fh 12.9.2024