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101,700 lekë

Aparati Ministrise Arsimit e Shkences (3535)ADVANCE BUSINESS SOLUTIONS - ABS

Payment record

Executed18.12.2015
Registered17.12.2015
Invoice592110110012015
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryADVANCE BUSINESS SOLUTIONS - ABS
BranchTirane
Category Sherbime telefonike 101,700
Amount101,700 lekë
Invoice descriptionMinistria Arsimit dhe Sporteve sherb. central telefonik up 17 dt 5.3.2010 pv 9.3.2015 pv f 4 dt 9.3.2010 ft 104 dt 24.3.2011 s 85464704