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577,227 lekë

Universiteti Politeknik (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed03.12.2019
Registered02.12.2019
Invoice183110110402019
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga me kontrate per kohe te kufizuar 577,227
Amount577,227 lekë
Invoice descriptionUniv.Polit.Tirane ore mesimore shkr nr 300 dt 25.11.2019 liste pagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.12.2019 Universiteti Politeknik (3535) BANKA CREDINS 152,260
25.02.2019 Universiteti Politeknik (3535) JOAN RUSTEMI 82,000