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235,000 lekë

Administrata Qendrore ShSSH (3535)Instituti i Modelimeve ne Biznes

Payment record

Executed10.11.2015
Registered09.11.2015
Invoice20010250972015
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryInstituti i Modelimeve ne Biznes
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 235,000
Amount235,000 lekë
Invoice descriptionSherbimi Social Shteteror Lik azhornim i sis financ alpha, up 35 dt 14.10.15, ft of 14.10.15, vlersim perf dt 22.10.15, kontrate dt 26.10.15, fat 1099 dt 3.11.15 ser 27405088