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97,000 Albanian lekë

Universiteti Politeknik (3535) → DENISA ÇOMO

Payment record

Executed08.03.2018
Registered07.03.2018
Invoice26910110402018
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryDENISA ÇOMO
BranchTirane
Category Udhetim i brendshem 97,000
Amount97,000 Albanian lekë
Invoice description1011040 Universiteti praktik mesimore kont nr 5/1 dat 19.1.2018 fat permbledhese fat 7.3.2018