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72,020 lekë

Universiteti Politeknik (3535)ALPHA - MED

Payment record

Executed29.12.2015
Registered28.12.2015
Invoice179310110402015
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryALPHA - MED
BranchTirane
Category Garanci te vitit vazhdim per sigurimin e kontrates,Te Dala 72,020
Amount72,020 lekë
Invoice description1011040 Univ politeknik 5% garanci sh 23.12.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2015 Universiteti Politeknik (3535) G E O T R I M 69,060