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600,000 lekë

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

Payment record

Executed29.05.2024
Registered22.05.2024
Invoice38210100012024
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryADVANCE BUSINESS SOLUTIONS - ABS
BranchTirane
Category Te tjera materiale dhe sherbime speciale 600,000
Amount600,000 lekë
Invoice descriptionMin.Fin.Sistemi perqend kontrolli,monitor, ristrukt network per TDO (16.12.23-15.01.24)Fat.nr.1390/2024, dt 16.01.2024, proces-verb nr 1 dt 30.01.2024,rap nr 163 dt 23.01.2024,kontr vazhd nr 5878 dt 30.09.2019