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37,200 lekë

Universiteti Politeknik (3535) → ALTIN MINJA(L51527009K)

Payment record

Executed08.07.2016
Registered07.07.2016
Invoice92510110402016
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryALTIN MINJA(L51527009K)
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 37,200
Amount37,200 lekë
Invoice descriptionUniversiteti politeknik sh up 26.1.16 fo 26.1.16 ft 22.6.16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.07.2016 Universiteti Politeknik (3535) MEXHIT DENGU 22,000