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424,200 lekë

Inspektoriati Qendror (3535)ADVANCE BUSINESS SOLUTIONS - ABS

Payment record

Executed09.04.2013
Registered08.04.2013
Invoice3710870112013
InstitutionInspektoriati Qendror (3535) 1087011
BeneficiaryADVANCE BUSINESS SOLUTIONS - ABS
BranchTirane
Category
Amount424,200 lekë
Invoice descriptionINSPEKTORIAT QENDROR PAJISJE SIST ALARMI UP 5 DT 14.01.2013 PV 3+4 DT 15.01.2013 FT 43 DT 8.03.2013 SR 05803893