Home› Treasury Transactions

399,950 lekë

Universiteti Politeknik (3535) → EDUCATIONAL CENTRE

Payment record

Executed10.10.2014
Registered10.10.2014
Invoice132010110402014
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryEDUCATIONAL CENTRE
BranchTirane
Category Shpenz. per rritjen e AQT - krijim fondi biblioteke 399,950
Amount399,950 lekë
Invoice descriptionUNIVERSITETI POLITEKNIK bl literature up 8.7.2014 fo 31.7.2014 fat 29.9.2014 s 16148026;027;028 fh 30.9.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.09.2014 Universiteti Politeknik (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 906