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59,760 lekë

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

Payment record

Executed29.06.2018
Registered28.06.2018
Invoice19910900012018
InstitutionKomisioni i Prokurimit Publik (3535) 1090001
BeneficiaryADVANCE BUSINESS SOLUTIONS - ABS
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 59,760
Amount59,760 lekë
Invoice description1090001- Lik blerje materiale , urdher i brenshem 260 dt 15.06.2018 , memo nr 1063 dt 5.06.2018 fat nr 156 dt 11.06.2018 seri 55422906 fh nr 2 dt 11.06.2018