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120,000 lekë

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

Payment record

Executed07.07.2014
Registered07.07.2014
Invoice4510940032014
InstitutionALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) 1094003
BeneficiaryInstituti i Modelimeve ne Biznes
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 120,000
Amount120,000 lekë
Invoice descriptionAluizni Tirana program alfa buxhetor urdher 100 24.06.2014 kont 26.06.2014 fat 556 02.07.2014