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40,000 lekë

Universiteti Politeknik (3535) → ENGJELL CAVO

Payment record

Executed03.04.2013
Registered03.04.2013
Invoice39910110402013
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryENGJELL CAVO
BranchTirane
Category —
Amount40,000 lekë
Invoice descriptionUniversiteti politeknik TIRANE mirembajtje sistemi kontrate ne vazhdim44 DT 25.01.2013 fat 7 dt 28.03.2013 seri 5390307

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the invoice number repeats within an institution
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02.04.2013 Universiteti Politeknik (3535) RAIFFEISEN BANK SH.A 20,000