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18,000 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535)Instituti i Modelimeve ne Biznes

Payment record

Executed17.03.2014
Registered13.03.2014
Invoice9210940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryInstituti i Modelimeve ne Biznes
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 18,000
Amount18,000 lekë
Invoice description1094017 INUK riparim programi Alpha buxhetor pv 4 emergjence dt.03.03.2014 pv dt.03.03.2014 fat.190dt.03.03.2014 seria12809690

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.03.2015 Inspektoriati Ndertimor Urbanistik Kombetar (3535) VODAFONE ALBANIA 135,717