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479,760 lekë

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

Payment record

Executed29.12.2014
Registered27.12.2014
Invoice20210040932014
InstitutionQendra Kombetare e Regjistrimit (3535) 1004093
BeneficiaryADVANCE BUSINESS SOLUTIONS - ABS
BranchTirane
Category Te tjera materiale dhe sherbime speciale 479,760
Amount479,760 lekë
Invoice description602 QKR sherbime,up nr 205 dt 22.09.2014,ftese per oferte dt 22.09.2014,fat nr serie 16049339 dt 04.12.2014