Home Treasury Transactions

126,000 lekë

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

Payment record

Executed22.12.2014
Registered19.12.2014
Invoice73210040012014
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryADVANCE BUSINESS SOLUTIONS - ABS
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 126,000
Amount126,000 lekë
Invoice description602 MZHETS riparime,pv emergjence dt 08.11.2014,fat nr 231 dt 08.11.2014,seri 16049331