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600,000 lekë

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

Payment record

Executed29.05.2024
Registered22.05.2024
Invoice38410100012024
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 (16.2.24-15.03.24)Fat.nr.1461/2024, dt 18.03.2024, proces-verb nr 3489/1 dt 12.03.2024,rap nr 3489 dt 18.03.2024,kontr vazhd nr 5878 dt 30.09.2019