Home Treasury Transactions

294,000 lekë

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

Payment record

Executed10.10.2016
Registered07.10.2016
Invoice56010100012016
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.Shpenz.mirembajt.mjedisi ri dhome server.(periudh.22.08.16- 22.09.16)Fat.Nr.2245,dt.28.09.16,p.verb.dt.03.10.16,rap.sherb.miremb.dt. 26.09.16,urdh.nr.1585/1,dt.06.04.16,urdh.nr.816/32,dt.15.09.15, kont.nr.816/30,dt.31.08.15,ame.kont