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294,000 lekë

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

Payment record

Executed19.08.2016
Registered18.08.2016
Invoice44710100012016
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.Mirembajtje mjedisi i ri i dhoms se serverave, fat.nr.172,dt.28.07.2016,p.verb.dt.30.07.2016,rap.sherbim.dt.28.07.2016,urdh.nr.1585/1,dt.06.04.2016,nr.816/32,dt.15.09.2015,nr.1585,dt.02.02.2016,kont.nr.816/30,dt.31.08.2015,amend.kon