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Home Treasury Transactions

294,000 Albanian lekë

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

Payment record

Executed26.04.2018
Registered19.04.2018
Invoice33810100012018
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryADVANCE BUSINESS SOLUTIONS - ABS
BranchTirane
Category Shpenzime per mirembajtjen e objekteve specifike 294,000
Amount294,000 Albanian lekë
Invoice descriptionMin.Fin.Miremb.mjedis.ri dhom.server.(22.02.18-22.03.18)Fat.74, dt.30.03.18,p.verb.dt.10.04.18,rap.dt.28.03.18,kont.nr.816/30,dt.31.08.15,amand.kont.nr..816/44,dt.31.12.15,prok.pos.nr.920rep,nr.471kol,dt.27.05.15,urdh.nr.1585/1.dt.06.04.16