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9,900 Albanian lekë

Universiteti Politeknik (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed09.10.2014
Registered08.10.2014
Invoice139410110402014
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime te tjera personeli 9,900
Amount9,900 Albanian lekë
Invoice descriptionUNIVERSITETI POLITEKNIK udhheqje doktorature sh 374/1 dt 26.9.2014 lp 7.10.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.09.2014 Universiteti Politeknik (3535) DORINA KARAISKAJ 33,900