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518,400 lekë

Shkolla Shqiptare e Administrates Publike (ASPA) (3535) → ADVANCE BUSINESS SOLUTIONS - ABS

Payment record

Executed17.10.2013
Registered20.08.2013
Invoice7910160582013
InstitutionShkolla Shqiptare e Administrates Publike (ASPA) (3535) X-1631
BeneficiaryADVANCE BUSINESS SOLUTIONS - ABS
BranchTirane
Category —
Amount518,400 lekë
Invoice description231-Shkolla Shqiptare Adm.Publike pajisje IT,autorimin nr 25 dt 10.05.2013,njofti fituesi nr 25/3 dt 04.06.2013,kontrate nr 22/4 dt 12.07.2013,fat nr 117 dt 17.07.2013,seri 07140017,fh nr 1 dt 17.07.2013