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115,200 lekë

Aparati i Ministrise se Ekonomise(3535)ADVANCE BUSINESS SOLUTIONS - ABS

Payment record

Executed11.08.2026
Registered06.08.2026
Invoice49310040012026
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryADVANCE BUSINESS SOLUTIONS - ABS
Branch
Category Sherbime te tjera 115,200
Amount115,200 lekë
Invoice description1004001 MEI Mirembajtje sistemi të hyrje dalejeve në MEI,Urdher prokurimi nr.301 dt.15.07.2026,Fatura nr.2937/2026 dt.23.07.2026, Proces verbal dt 23.07.2026