Home Treasury Transactions

16,248,000 lekë

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

Payment record

Executed14.01.2019
Registered04.01.2019
Invoice149010100012018
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryADVANCE BUSINESS SOLUTIONS - ABS
BranchTirane
Category Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 16,248,000
Amount16,248,000 lekë
Invoice descriptionMin.Fin.Blerj.dhe instal, pajis.per sist.VoIPFat.nr.347,dt.17.12.18,seri 69260097, f.hyr.nr.210,dt.24.12.18,p.verb.marr.dorez.dt.14.12.18,p.verb.dt.24.12.18 rap.kont.nr.4036,dt.17.08.18,,urdh.nr.18626/3,dt.19.11.18,ft.ofer.prok.posac.nr73re