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600,000 lekë

Aparati Ministrise se Financave (3535)ADVANCE BUSINESS SOLUTIONS - ABS

Payment record

Executed17.01.2024
Registered10.01.2024
Invoice125510100012023
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryADVANCE BUSINESS SOLUTIONS - ABS
BranchTirane
Category Te tjera materiale dhe sherbime speciale 600,000
Amount600,000 lekë
Invoice descriptionMin.Fin.Sist.perqendr,kontroll,monitor.e ristrukt.network per TDO(16.10.23-15.11.23)1278/2023, dt 16.11.2023, proces-verb nr 21148/1 dt 22.12.2023,rap nr 21148 dt 17.11.2023,kontr vazhd nr 5878 dt 30.09.2019