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15,300 lekë

Universiteti Politeknik (3535) → BANKA EMPORIKI - SHQIPERI SH.A

Payment record

Executed16.10.2015
Registered16.10.2015
Invoice130510110402015
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchTirane
Category Paga me kontrate per kohe te kufizuar 15,300
Amount15,300 lekë
Invoice descriptionU politeknik o mesimore sh 30.7.15 lp 9.10.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.10.2015 Universiteti Politeknik (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 5,700