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600,000 lekë

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

Payment record

Executed09.09.2024
Registered13.08.2024
Invoice61610100012024
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 16.5.24-15.6.24,Fat.nr.1609/2024, dt 18.06.2024, proces-verb nr 8631/1 dt 18.07.2024,rap nr 8631 dt 20.06.2024,kontr vazhd nr 5878 dt 30.09.2019