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223,584 Albanian lekë

Inspektoriati Qendror (3535)ADVANCE BUSINESS SOLUTIONS - ABS

Payment record

Executed16.05.2018
Registered15.05.2018
Invoice7510870112018
InstitutionInspektoriati Qendror (3535) 1087011
BeneficiaryADVANCE BUSINESS SOLUTIONS - ABS
BranchTirane
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 223,584
Amount223,584 Albanian lekë
Invoice descriptionInspek Qendror, Lik sistem i kamerave , u prok nr 14 dt 2.05.2017 ,. ftese of nr 229/4 dt 2.05.2017 , njof fit cn25114 fat nr 153 dt 10.05.2018 seri 48736053v fh nr 11 dt 10.05.2017 garanci , 9.05.2017 shkrese 6894/1 dt 10.05.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.05.2018 Inspektoriati Qendror (3535) UJËSJELLËS KANALIZIME TIRANË 240