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294,000 lekë

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

Payment record

Executed14.09.2016
Registered06.09.2016
Invoice48210100012016
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.mjed.ri dhom.server.(periu.22.07.16-22.08-16),fat.nr.195,dt.29.08.16,p.verb.dt.29.08.16,rap.sherb.dt.26.08.16,kont.nr.816/30,dt.31.08.15,amen.kon./nr.816/44,dt.31.12.15urdh.nr.1585/1,dt.06.04.16,nr.816/32,dt.15.09.16,nr.1585,