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926,400 lekë

Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535)ADVANCE BUSINESS SOLUTIONS - ABS

Payment record

Executed07.01.2025
Registered30.12.2024
Invoice15110111602024
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryADVANCE BUSINESS SOLUTIONS - ABS
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 926,400
Amount926,400 lekë
Invoice description1011160 Q. Nd. Rrjetit Telematik 2024, sherb mirembaj aparat, UP nr 4 dt 23.9.2024, ft of dt 24.9.2024, njof fit dt 30.9.2024, ft nr 1873 dt 11.12.2024, akt kolaud dt 11.12.2024