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4,569,600 lekë

Bashkia Tirana (3535) → ADVANCE BUSINESS SOLUTIONS - ABS

Payment record

Executed13.05.2015
Registered12.05.2015
Invoice32821010012015
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryADVANCE BUSINESS SOLUTIONS - ABS
BranchTirane
Category Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 4,569,600
Amount4,569,600 lekë
Invoice description2101001 BASHKIA TIRANE NDERTIM CENTRALI UP 16116 DT 03.12.2014 PV 26.12.2014 NJOF 437/1 DT 12.01.15 KONT 437/3 DT 20.02.15 FAT 20826323 DT 18.03.15 FH 21 DT 19.03.2015 PV 19.03.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.05.2015 Bashkia Tirana (3535) TIPOGRAFIA USHTARAKE 480,240