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70,000 Albanian lekë

ALUIZNI - Drejtoria Vlore (3737) → Instituti i Modelimeve ne Biznes

Payment record

Executed15.02.2019
Registered14.02.2019
Invoice1510141182019
InstitutionALUIZNI - Drejtoria Vlore (3737) 1014118
BeneficiaryInstituti i Modelimeve ne Biznes
BranchVlore
Category Shpenzime per prodhim dokumentacioni specifik 70,000
Amount70,000 Albanian lekë
Invoice description1014118 ALUIZNI MIREMBAJTJE SOFTI PER ALFA BUXHETOR U.TITULLARI NR.851, DT.28.01.2019, FAT.NR.223917691, DT.31.01.2019