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66,000 lekë

Arkivi Qendror teknik i ndertimit (3535)Instituti i Modelimeve ne Biznes

Payment record

Executed21.05.2014
Registered20.05.2014
Invoice4410940262014
InstitutionArkivi Qendror teknik i ndertimit (3535) 1094026
BeneficiaryInstituti i Modelimeve ne Biznes
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 66,000
Amount66,000 lekë
Invoice descriptionAQTN mirmbajtje programi Up.2 dt.10.04.2014 njoftim fituesi dt.29.04.2014 fat.423 dt.15.05.2014 seria 13768723