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294,000 lekë

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

Payment record

Executed19.02.2016
Registered18.02.2016
Invoice7010100012016
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 fat, nr, 22 dt. 29.1.2016, Pv .nr.1 dt. 3.2.2016,rap sherb. dt,29.1.2016,urdher.