Home› Treasury Transactions

294,000 lekë

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

Payment record

Executed11.05.2017
Registered09.05.2017
Invoice30810100012017
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryADVANCE BUSINESS SOLUTIONS - ABS
BranchTirane
Category Shpenzime per mirembajtjen e objekteve specifike 294,000
Amount294,000 lekë
Invoice descriptionMin.Fin.Miremb.mjedis.ri dhome server.(22.03.17-22.04.17)fat.nr.130,dt28.04.17,p.verb.dt.2.05.17,rap.sherb.dt.28.04.17,urdh.nr.1585/1,dt.06.04.16,nr.816/32,dt.15.09.15,nr.1585,dt.02.02.16,kont.nr.816./30,dt.31.08.15,amend.kont.nr.816/44,dt