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294,000 lekë

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

Payment record

Executed16.06.2017
Registered09.06.2017
Invoice41510100012017
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryADVANCE BUSINESS SOLUTIONS - ABS
BranchTirane
Category Shpenzime per mirembajtjen e objekteve specifike 294,000
Amount294,000 lekë
Invoice descriptionMin.Fin.Miremb.mjedis.ri dhome server.(22.04.17-22.05.17)fat.nr.173,dt26.06.17,p.verb.dt.01.06.17,rap.sherb.dt.25.05.17,urdh.nr.1585/1,dt.06.04.16,nr.816/32,dt.15.09.15,nr.1585,dt.02.02.16,kont.nr.816./30,dt.31.08.15,amend.kont.nr.816/44,dt