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100,000 lekë

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

Payment record

Executed22.05.2015
Registered21.05.2015
Invoice32210100012015
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryADVANCE BUSINESS SOLUTIONS - ABS
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 100,000
Amount100,000 lekë
Invoice descriptionMin.Fin.riparim i sist.te kondic.te serverit qendror te MF dhe mbushje me gaz.,p.v.emergj.form.4 dt.11.05.2015,pv.akt-konst. dt.08.04.2015,Fat.nr.349 dt.24.04.2015 seri 20826349