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294,000 lekë

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

Payment record

Executed27.06.2016
Registered21.06.2016
Invoice31810100012016
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. Sherbime mirembajtje per mjedisin e ri te dhomes se servera. Fat.nr.128,dt.25.05.2016,rap.sherb.mirembajtdt.24.05.2016,urdh.rn.1585/1.dt.06.04.2016,kont.nr.816/30,dt.31.08.2015,amendimkont.nr.816/44,dt.31.12.2015,urdh.nr816/32,dt.