Home Treasury Transactions

760,950 lekë

Universiteti Politeknik (3535)BANKA CREDINS

Payment record

Executed10.04.2014
Registered09.04.2014
Invoice38810110402014
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryBANKA CREDINS
BranchTirane
Category Bursa 760,950
Amount760,950 lekë
Invoice descriptionUNIVERSITETI POLITEKNIK BURSA SHKURT 2014 BORDERO 31/3/14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.04.2014 Universiteti Politeknik (3535) ALBTELEKOM SH.A. 23,299
10.04.2014 Universiteti Politeknik (3535) POSTA SHQIPTARE SH.A 168