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600,000 lekë

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

Payment record

Executed05.07.2024
Registered02.07.2024
Invoice53010100012024
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 16.4.24-15.5.24,Ft nr.1543/2024, dt 16.05.2024, proces-verb nr 6863/1 dt 14.06.2024,rap nr 6863 dt 16.05.2024,kontr vazhd 5878 dt 30.09.2019, amend 1670 dt 30.03.2020.