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294,000 lekë

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

Payment record

Executed23.10.2017
Registered17.10.2017
Invoice69310100012017
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.mjed.ri.dhom.server.(22.08.17- 22.09.17)Fat.Nr.314,dt.28.09.17,p.verb.dt.02.10.17,rap.sherb.miremb.dt.26.09.17,urdh.nr.1585/1,dt.06.04.16,nr.816/32,dt.15.09.15,nr.1585,dt.02.02.16,kont.nr.816/30,dt.31.08.15amen.kont.nr.816/44