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248,900 lekë

Universiteti Politeknik (3535) → DHIMITRAQ KOSTA

Payment record

Executed04.07.2014
Registered04.07.2014
Invoice97710110402014
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryDHIMITRAQ KOSTA
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 248,900
Amount248,900 lekë
Invoice descriptionUNIVERSITETI POLITEKNIK BL SHTYPDHKRIME UP 24 DT 2.05.2014 FT OFERTE 7.05.2014 BNJ. FIT 7.05.2014 FAT 46 DT 16.06.2014 SERI 001316 FAT47 DT 16.06.2014 SERI 001317 FH 9 DT 16.06.2014