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152,260 lekë

Universiteti Politeknik (3535)BANKA CREDINS

Payment record

Executed03.12.2019
Registered02.12.2019
Invoice183110110402019
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga me kontrate per kohe te kufizuar 152,260
Amount152,260 lekë
Invoice descriptionUniv.Polit.Tirane ore mesimore shkr nr 300 dt 25.11.2019 liste pagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.12.2019 Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE 577,227
25.02.2019 Universiteti Politeknik (3535) JOAN RUSTEMI 82,000