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3,135,360 lekë

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

Payment record

Executed14.07.2014
Registered11.07.2014
Invoice11210040932014
InstitutionQendra Kombetare e Regjistrimit (3535) 1004093
BeneficiaryADVANCE BUSINESS SOLUTIONS - ABS
BranchTirane
Category Sherbime te tjera 3,135,360
Amount3,135,360 lekë
Invoice description602 QKR sherbim LAN-TO-LAN,up nr 26 dt 17.01.2014,pv dt 25.02.2014,mirati nr 4588/1 dt 14.04.2014,njoftimkontrate nr 993 dt 27.01.2014,fat nr serie 12825097 dt 09.06.2014,serie 16049237 dt 02.07.2014,urdher nr 27 d t17.01.2014,kontra nr 493