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298,800 lekë

Universiteti Politeknik (3535)ALPEN PULITO

Payment record

Executed24.11.2016
Registered22.11.2016
Invoice153410110402016
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryALPEN PULITO
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 298,800
Amount298,800 lekë
Invoice description1011040 Universiteti politeknik dezefektim ambjentesh uprok 68 dat 9.9.16 ftes oferte 13.9.16 fat 1.10.16 proces marrjes ne dorezim .10.16