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600,000 lekë

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

Payment record

Executed02.10.2024
Registered27.09.2024
Invoice69010100012024
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 TDO (16.06.24-15.07.24)Fat.nr.1656/2024, dt 16.07.2024, proces-verb dt.07.08.2024, prot nr 9901 dt 09.08.2024,rap nr 9901 dt 16.07.2024,kontr vazhd nr 5878 dt 30.09.2019