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81,000 lekë

Universiteti Politeknik (3535) → DENISA ÇOMO

Payment record

Executed25.03.2019
Registered21.03.2019
Invoice39710110402019
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryDENISA ÇOMO
BranchTirane
Category Udhetim i brendshem 81,000
Amount81,000 lekë
Invoice descriptionUniv.Polit.Tirane praktika mesimore miratim nr 133/9 dt 04.02.2019 liste pagese

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the invoice number repeats within an institution
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27.03.2019 Universiteti Politeknik (3535) TELEKOM ALBANIA 80,099