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1,363,200 lekë

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

Payment record

Executed06.02.2015
Registered05.02.2015
Invoice1810040932015
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 ne vazhdim,fat nr 272 dt 05.01.2015,seri 16049372

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the invoice number repeats within an institution
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