Home Treasury Transactions

416,400 lekë

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

Payment record

Executed31.12.2014
Registered30.12.2014
Invoice23210040932014
InstitutionQendra Kombetare e Regjistrimit (3535) 1004093
BeneficiaryADVANCE BUSINESS SOLUTIONS - ABS
BranchTirane
Category Sherbime te tjera 416,400
Amount416,400 lekë
Invoice description602 QKR sherbime,up nr 250 dt 19.12.2014,ftese per oferte dt 19.12.2014,fat nr serie 16049362 dt 29.12.2014,