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294,000 lekë

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

Payment record

Executed22.11.2017
Registered17.11.2017
Invoice77510100012017
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.Shpenz.miremb.mjedis.ri dhome server(22.09.17- 22.10.17),Fat.Nr.366,dt.30.10.17,p.verb.dt.02.11.17, rap.sherb.miremb.dt.27.10.17,kont.nr.816/30,dt.31.08.15,prok.posac.nr.920rep,nr.471kol/,dt.27.05.15,amend.kont.nr.816/44,dt.31.12.15