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1,469,460 lekë

Bashkia Shkoder (3333) → ADVANCE BUSINESS SOLUTIONS - ABS

Payment record

Executed21.03.2014
Registered20.03.2014
Invoice11721410012014
InstitutionBashkia Shkoder (3333) 2141001
BeneficiaryADVANCE BUSINESS SOLUTIONS - ABS
BranchShkoder
Category Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,469,460 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,469,460 lekë
Invoice description2141001 bashkia shkoder ft 05803812 dt 20.12.2012