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294,000 lekë

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

Payment record

Executed10.01.2017
Registered30.12.2016
Invoice79810100012016
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.mjedis ri dhome.server.(22.11.16- 22.12.16)Fat.Nr.317,dt.27.12.16,p.verbal dt.29.12.16,rap.sherbimit mirembaj.dt. 23.11.16,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.31.08.15,amend