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300,000 lekë

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

Payment record

Executed02.06.2015
Registered01.06.2015
Invoice33910100012015
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryADVANCE BUSINESS SOLUTIONS - ABS
BranchTirane
Category Te tjera materiale dhe sherbime speciale 300,000
Amount300,000 lekë
Invoice descriptionMin.Fin.riparim i kaldajes,u.proknr.2 dt.07.01.2015,p.verb. dt.07.01.2015 dhe 11.03.2015,njoftim i APP dt.23.04.2015, ftese per oferte, Fat. 321 dt.10.03.2015 seri 20826321