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1,363,200 lekë

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

Payment record

Executed29.04.2015
Registered29.04.2015
Invoice5410040932015
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 310 dt 04.02.2015,seri 16049396