Home› Treasury Transactions

3,334,282 lekë

Universiteti Politeknik (3535) → BALILI-KO

Payment record

Executed07.12.2017
Registered06.12.2017
Invoice165610110402017
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryBALILI-KO
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 3,334,282
Amount3,334,282 lekë
Invoice descriptionUniversiteti politeknik roje kont nr 20/41 dat 30.11.17 fat 30.11.17 seri 54150524

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.11.2017 Universiteti Politeknik (3535) ALBTELEKOM SH.A. 12,000