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33,900 lekë

Universiteti Politeknik (3535) → DORINA KARAISKAJ

Payment record

Executed30.09.2014
Registered30.09.2014
Invoice139410110402014
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryDORINA KARAISKAJ
BranchTirane
Category Udhetim jashte shtetit 33,900
Amount33,900 lekë
Invoice descriptionUNIVERSITETI POLITEKNIK dieta up 18.9.2014 fo 18.9.2014 fat 22.9.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.10.2014 Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE 9,900