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58,200 lekë

Administrata Qendrore ShSSH (3535)Instituti i Modelimeve ne Biznes

Payment record

Executed15.11.2017
Registered14.11.2017
Invoice20110250972017
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryInstituti i Modelimeve ne Biznes
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 58,200
Amount58,200 lekë
Invoice description1025097 Sherbimi Soc Shteteror 2017 Pagese shpz azhornim i sist ALPHA, up 09 dt 27.4.17, pv 5 dt 28.4.17, fat 1464 dt 08.11.17 ser 223915734, kontrat 28.4.17