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4,198,365 lekë

Universiteti Politeknik (3535) → BANKA CREDINS

Payment record

Executed04.12.2012
Registered04.12.2012
Invoice17810110402012
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryBANKA CREDINS
BranchTirane
Category —
Amount4,198,365 lekë
Invoice descriptionUp inxh mekanike paga NENTOR 2012 PL 83 F 71

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2012 Universiteti Politeknik (3535) ABCOM 73,000
13.03.2012 Universiteti Politeknik (3535) ANDI-K-09 135,600