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1,485,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535)ADVANCE BUSINESS SOLUTIONS - ABS

Payment record

Executed23.05.2022
Registered20.05.2022
Invoice37310100392022
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryADVANCE BUSINESS SOLUTIONS - ABS
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,485,000
Amount1,485,000 lekë
Invoice description1010039-Drejt.Pergj.Tatimeve krijim mjedisi dhome serveri sistem voip kontr ne vazhdim 7047 dt 28.12.2020, fat 293/2022 dt 28.02.2022,,raport miremb 13 dt 28.02.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.02.2022 Aparati Drejt.Pergj.Tatimeve (3535) CENTER SHQIPTARE SH.P.K 999,936