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233,280 lekë

Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535)ADVANCE BUSINESS SOLUTIONS - ABS

Payment record

Executed10.01.2025
Registered08.01.2025
Invoice24410121102024
InstitutionInspektoriati Shteteror I Mbikqyrjes se Tregut (3535) 1012110
BeneficiaryADVANCE BUSINESS SOLUTIONS - ABS
BranchTirane
Category Shpenz. per rritjen e AQT - paisje kompjuteri 233,280
Amount233,280 lekë
Invoice description1012110 2024 - blerje kompjuterash per ISHME, up nr 4867/2 dt 25.11.2024, nj fit nr 6226 dt 27.11.2024, MK nr 2204 dt 05.05.2023, kontr nr 5656 dt 24.12.2024, fat nr 1923 dt 24.12.2024, fh nr 4 dt 24.12.2024