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197,280 lekë

Universiteti Politeknik (3535) → APA-ALBPARTNERS

Payment record

Executed30.10.2020
Registered29.10.2020
Invoice142110110402020
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryAPA-ALBPARTNERS
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 197,280
Amount197,280 lekë
Invoice descriptionU.Politeknik sherbim vendosje xhama up nr 34 dt 11.09.2020 fat nr 91314122 fh nr 20 dt 30.09.2020

Others with the same invoice number

the invoice number repeats within an institution
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13.02.2020 Universiteti Politeknik (3535) BANKA CREDINS 5,009