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40,000 lekë

Universiteti Politeknik (3535) → ENGJELL CAVO

Payment record

Executed23.08.2013
Registered08.07.2013
Invoice100010110402013
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryENGJELL CAVO
BranchTirane
Category —
Amount40,000 lekë
Invoice descriptionUniversiteti politeknik TIRANE sherbime kontrate 44 dt 25.01.2013 vazhdim fat 26 dt 2.07.2013 seri 5390328 pv marrjes ne dorezim dt 3.07.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.07.2013 Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE 201,600