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89,334 lekë

Universiteti Politeknik (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed29.07.2019
Registered26.07.2019
Invoice119610110402019
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Bursa 89,334
Amount89,334 lekë
Invoice descriptionUniv.Polit.Tirane bursa studentesh shkr nr 327/4 dt 25.07.2019 liste pagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.07.2019 Universiteti Politeknik (3535) T I B E 170,280