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1,363,200 lekë

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

Payment record

Executed19.02.2016
Registered19.02.2016
Invoice1610040932016
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 Lan-To-Lan,kontrate nr 4934 dt 22.04.2014,fat nr 9 dt 22.01.2016

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the invoice number repeats within an institution
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