Home Treasury Transactions

762,002 lekë

Universiteti Politeknik (3535)E.P.S.A

Payment record

Executed02.08.2012
Registered25.07.2012
Invoice117010110402012
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryE.P.S.A
BranchTirane
Category
Amount762,002 lekë
Invoice description600 Up rektorati shp gjyqsore kesti i 4-te vendim 27.9.2011 sh 14.2.2012 sh 3.5.2012