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108,000 lekë

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

Payment record

Executed14.12.2016
Registered14.12.2016
Invoice13210940032016
InstitutionALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) 1094003
BeneficiaryInstituti i Modelimeve ne Biznes
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 108,000
Amount108,000 lekë
Invoice descriptionAluizni Tirana 1 azhornim programi afpha diference e urdher shp.nr 131 date 09.12.2016 fat nr 1369 s 33349320