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9,800 Albanian lekë

Universiteti Politeknik (3535) → DAYLUX

Payment record

Executed13.05.2013
Registered10.05.2013
Invoice43110110402013
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryDAYLUX
BranchTirane
Category —
Amount9,800 Albanian lekë
Invoice descriptionUniversiteti politeknik TIRANE BL. MATERIALE UP 20 DT 28.02.2013 PV 5 DT 1.03.2013 FAT 100 DT 1.03.2013 SERI 06291287 FH 1 DT 1.03.2013