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20,999 lekë

Universiteti Politeknik (3535) → AMI ARLI

Payment record

Executed08.08.2022
Registered05.08.2022
Invoice124410110402022
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryAMI ARLI
BranchTirane
Category Te tjera materiale dhe sherbime speciale 20,999
Amount20,999 lekë
Invoice descriptionUniv.Politeknik Tirane materiale , sherbime , ft rn 3 dt 7.07.2022 pv

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.08.2022 Universiteti Politeknik (3535) VODAFONE ALBANIA 600