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624,240 lekë

Bashkia Tirana (3535)ADVANCE BUSINESS SOLUTIONS - ABS

Payment record

Executed10.07.2025
Registered04.07.2025
Invoice220721010012025
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 per 23.1.2025-22.2.2025 Kont vzhd 26778/8 Dt18.9.24 Skn USH 6231/2024 Fat 2017/2025 Dt 24.02.2025 PV Dt 06.03.2025 Dit Det 23492