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30,600 lekë

Universiteti Politeknik (3535) → BANKA E TIRANES

Payment record

Executed29.12.2015
Registered29.12.2015
Invoice180710110402015
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryBANKA E TIRANES
BranchTirane
Category Shpenzime te tjera personeli 30,600
Amount30,600 lekë
Invoice description1011040 Univ politeknik o mesimore sh 28.12.15 lp 28.12.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2015 Universiteti Politeknik (3535) INERTE 16,492,062