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40,000 lekë

Universiteti Politeknik (3535) → ENGJELL CAVO

Payment record

Executed25.11.2013
Registered22.11.2013
Invoice158510110402013
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryENGJELL CAVO
BranchTirane
Category —
Amount40,000 lekë
Invoice descriptionUniversiteti politeknik TIRANE SHERBIME KONTRATE NE VAZHDIM 44 DT 25.01.2013 FAT 41 DT 15.11.2013 SERI 5390348 PV. M.DOR. 15.11.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.11.2013 Universiteti Politeknik (3535) ALBTOURSD-VAS TOUR OPERATORE 69,901