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114,000 lekë

Agjencia e Auditimit te Fondeve te BE (3535)ADVANCE BUSINESS SOLUTIONS - ABS

Payment record

Executed17.10.2013
Registered05.09.2013
Invoice19410101022013
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
BeneficiaryADVANCE BUSINESS SOLUTIONS - ABS
BranchTirane
Category
Amount114,000 lekë
Invoice description602AAFBE likujdim rrjeti elektrik up5,15.7.2013aktmarrje dorzim 19.7.2013,njoftim fituesinga sistemi 17.7.2013,fat120,19.7.2013,s07140020