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81,228 Albanian lekë

Universiteti Politeknik (3535) → DIMEX

Payment record

Executed12.02.2014
Registered11.02.2014
Invoice13110110402014
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryDIMEX
BranchTirane
Category Unspecified 81,228
Amount81,228 Albanian lekë
Invoice descriptionUNIVERSITETI POLITEKNIK BL. MATERIALE PASTRIMI KONTRATE NE VAZDIM 11/1 DT 2/09.2013FAT 318 DT 19.09.2013 SERI 04504336 FH 9 DT 19.09.2013 PV 19.09.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.02.2014 Universiteti Politeknik (3535) ODISEA TRAVEL & TOURS 26,537