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36,000 Albanian lekë

Universiteti Politeknik (3535)ANDI-K-09

Payment record

Executed21.06.2013
Registered14.06.2013
Invoice74510110402013
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryANDI-K-09
BranchTirane
Category
Amount36,000 Albanian lekë
Invoice descriptionUniversiteti politeknik TIRANE SHP. UDHETIMI FAT 130 DT 3.06.2013 SERI 058952080 VKM 66 DT 7.02.2007 SHKRESE 516/1 DT 2.05.2013 SHKR 20 DT 11.06.2013

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the invoice number repeats within an institution
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19.06.2013 Universiteti Politeknik (3535) RAIFFEISEN BANK SH.A 171,898
19.06.2013 Universiteti Politeknik (3535) SINTEZA CO 8,980