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Home Treasury Transactions

294,000 Albanian lekë

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

Payment record

Executed18.06.2018
Registered11.06.2018
Invoice55310100012018
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryADVANCE BUSINESS SOLUTIONS - ABS
BranchTirane
Category Shpenzime per mirembajtjen e objekteve specifike 294,000
Amount294,000 Albanian lekë
Invoice descriptionMin.Fin.Mirembaj.mjedis.ri dhom.server.(22.04.18-22.05.18)Fat.143,dt.30.05.18,p.verb.dt.04.06.18,rap.dt.28.05.18,kont.nr.816/30,dt.31.08.15,prok.posa.nr.920rep,nr.471kol/,dt.27.05.15,amand.kont.nr.816/44,dt.31.12.15,urdh.nr.4679,dt.06.03.18