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274,238 lekë

Inspektoriati Qendror (3535)ADVANCE BUSINESS SOLUTIONS - ABS

Payment record

Executed09.04.2013
Registered08.04.2013
Invoice3610870112013
InstitutionInspektoriati Qendror (3535) 1087011
BeneficiaryADVANCE BUSINESS SOLUTIONS - ABS
BranchTirane
Category
Amount274,238 lekë
Invoice descriptionINSPEKTORIAT QENDROR PAJISJE AUDIO VIZUALE UP 4 DT 11.01.2013 PV 14.01.2013 FT 42 DT 7.03.2013