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18,665 lekë

Universiteti Politeknik (3535) → ARIANA HASANI

Payment record

Executed16.09.2014
Registered15.09.2014
Invoice126910110402014
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryARIANA HASANI
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shkollore 18,665
Amount18,665 lekë
Invoice description1011040 UNIVERSITETI POLITEKNIK kolaudim k 10.7.2014 f 01.08.2014 pv 31.7.2014 f 01.08.2014

Others with the same invoice number

the invoice number repeats within an institution
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15.09.2014 Universiteti Politeknik (3535) POSTA SHQIPTARE SH.A 1,116