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Home Treasury Transactions

866,400 Albanian lekë

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

Payment record

Executed04.05.2018
Registered03.05.2018
Invoice5210111602018
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 866,400
Amount866,400 Albanian lekë
Invoice description1011160 Qendra Nderu Rrjetit Telematik shp mirembajtje up 4 dt 28.02.2018 pv 15.03.2018 kontrate 18-45/2 dt 15.03.2018 fat 86 dt 3.04.2018 seri 55422836 pv. m.dorezim 16.03.2018