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262,800 lekë

Nd-ja Mirembajtja Rruga (0808)ADVANCE BUSINESS SOLUTIONS - ABS

Payment record

Executed19.12.2016
Registered16.12.2016
Invoice82021090142016
InstitutionNd-ja Mirembajtja Rruga (0808) 2109014
BeneficiaryADVANCE BUSINESS SOLUTIONS - ABS
BranchElbasan
Category Sherbime te tjera 262,800
Amount262,800 lekë
Invoice descriptionSherbimet Publike sherb kamera qyteti kont dt 28.12.2012 up nr 3232 dt 29.10.2012 pv dt 22.11.2012 fat nr 20 dt 27.01.2016 seri 25659070