Home Treasury Transactions

174,000 lekë

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

Payment record

Executed16.12.2015
Registered15.12.2015
Invoice628100400012015
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryADVANCE BUSINESS SOLUTIONS - ABS
BranchTirane
Category Sherbime te tjera 174,000
Amount174,000 lekë
Invoice description602-M.ZH.E.T.S riparime,up nr 9051 dt 24.11.2015,njoftim fit dt 27.11.2015,kontrate nr 9051/3 dt 27.11.2015,fat nr 518 dt 11.12.2015,seri 25647968