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20,400 lekë

Universiteti Politeknik (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed30.05.2017
Registered29.05.2017
Invoice68710110402017
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime te tjera personeli 20,400
Amount20,400 lekë
Invoice description1011040 Universiteti politeknik ore oponence dokt, shkrese nr 98.9 data 27.05.2017 liste pagese data 28.05.2017

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the invoice number repeats within an institution
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29.05.2017 Universiteti Politeknik (3535) INERTE 1,281,193