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240,000 lekë

Inspektoriati Qendror (3535)ADVANCE BUSINESS SOLUTIONS - ABS

Payment record

Executed20.12.2012
Registered09.12.2012
Invoice11010870112012
InstitutionInspektoriati Qendror (3535) 1087011
BeneficiaryADVANCE BUSINESS SOLUTIONS - ABS
BranchTirane
Category
Amount240,000 lekë
Invoice descriptionINSPEKTORIATI QENDROR SHERBIM INSTALIM PROG KOMP UP 28 DT 4.12.2012 PV 5.12.2012 FT 198 DT 5.12.2012 SR 01240798 FH 26 DT 5.12.2012