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1,363,200 lekë

Qendra Kombetare e Regjistrimit (3535)ADVANCE BUSINESS SOLUTIONS - ABS

Payment record

Executed07.08.2015
Registered06.08.2015
Invoice10310040932015
InstitutionQendra Kombetare e Regjistrimit (3535) 1004093
BeneficiaryADVANCE BUSINESS SOLUTIONS - ABS
BranchTirane
Category Sherbime te tjera 1,363,200
Amount1,363,200 lekë
Invoice description602-Q.K.R sherbim perLAN-TO-LAN kontrate ne vazhdim nr 4934 dt 22.04.204,fat nr 399 dt 01.07.2015,seri 20826399