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12,000 lekë

ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535)Instituti i Modelimeve ne Biznes

Payment record

Executed12.12.2016
Registered09.12.2016
Invoice13110940032016
InstitutionALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) 1094003
BeneficiaryInstituti i Modelimeve ne Biznes
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 12,000
Amount12,000 lekë
Invoice descriptionAluizni Tirana 1 mirmbajtje pragrami up nr 22 date 05.12.2016 fat nr 33349320 pv date 06.12.2016