Home Treasury Transactions

770,748 lekë

Universiteti Politeknik (3535)DEAN 09

Payment record

Executed31.05.2017
Registered30.05.2017
Invoice71710110402017
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryDEAN 09
BranchTirane
Category Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 770,748
Amount770,748 lekë
Invoice descriptionUniversiteti politeknik prod agrokulturore up 19.12.16 nj fit 21.12.16 fat 22.3.17 seri 16976053 f hyrje 22.3.17