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294,000 lekë

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

Payment record

Executed08.09.2017
Registered05.09.2017
Invoice59710100012017
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.mjedis.ri dh.server.(22.07.2017- 22.08.2017)Fat.Nr.276,dt.30.08.17,p.verb.dt.31.08.17,rap.sherb.miremb.dt. 28.08.17,urdh.nr.1585/1,dt.06.04.16,nr.816/32,dt.15.09.15,nr.1585,dt.02.02.16,kon.nr.816/30, dt.31.08.15,a.kont,816/44