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624,240 lekë

Bashkia Tirana (3535)ADVANCE BUSINESS SOLUTIONS - ABS

Payment record

Executed02.07.2025
Registered09.06.2025
Invoice205021010012025
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryADVANCE BUSINESS SOLUTIONS - ABS
BranchTirane
Category Sherbime te tjera 624,240
Amount624,240 lekë
Invoice description2101001 Bashkia Tirane Abonime dhe rinovime licensash aplikacionet software periudha 23.2.25-22.3.25 Kont vzhd 26778/8 Dt 18.9.2024 Skn USH 6231/2024 Fat 2071/2025 Dt 25.03.2025 PrcVrb Dt 03.04.2025