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16,200 lekë

Universiteti Politeknik (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed17.12.2014
Registered17.12.2014
Invoice182810110402014
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime te tjera personeli 16,200
Amount16,200 lekë
Invoice descriptionUNIVERSITETI POLITEKNIK o mesimore sh 7.5.14 lp 16.12.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.12.2014 Universiteti Politeknik (3535) YLLI GRAMATIKU (K91920010R) 12,500