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73,000 lekë

Universiteti Politeknik (3535) → ABCOM

Payment record

Executed13.03.2012
Registered27.02.2012
Invoice17810110402012
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryABCOM
BranchTirane
Category —
Amount73,000 lekë
Invoice description602 Up rektorati sh interneti up 4.01.2012 pv 4.01.2012 f 4.02.2012 s 105214747

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2012 Universiteti Politeknik (3535) ANDI-K-09 135,600
04.12.2012 Universiteti Politeknik (3535) BANKA CREDINS 4,198,365