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587,760 lekë

Agjencia Kombëtare e Rinisë (3535)ADVANCE BUSINESS SOLUTIONS - ABS

Payment record

Executed18.11.2024
Registered15.11.2024
Invoice19110870392024
InstitutionAgjencia Kombëtare e Rinisë (3535) 1087039
BeneficiaryADVANCE BUSINESS SOLUTIONS - ABS
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 587,760
Amount587,760 lekë
Invoice description1087039,AKR-Lik blerje kompjutera , up nr.1989/3 dt 23.7.24 , njo fit dt 25.7.24 , kont nr.610 dt 6.9.24 , ft nr.1729 dt 9.9.24 , fh nr.15 dt 9.9.24