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114,000 lekë

Komisioni i Prokurimit Publik (3535)ADVANCE BUSINESS SOLUTIONS - ABS

Payment record

Executed31.05.2018
Registered29.05.2018
Invoice16210900012018
InstitutionKomisioni i Prokurimit Publik (3535) 1090001
BeneficiaryADVANCE BUSINESS SOLUTIONS - ABS
BranchTirane
Category Sherbime te tjera 114,000
Amount114,000 lekë
Invoice description1013049- LIK shp elektrike , urdher nr 156 dt 21.05.2018 , memo nr 723 dt 10.04.2018 , pv nr 723/1 dt 15.05.2018 , fat 131 dt 15.05.2018 , nr seri 55422881