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1,112,982 lekë

Universiteti Politeknik (3535) → EURALDI

Payment record

Executed16.11.2016
Registered14.11.2016
Invoice152610110402016
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryEURALDI
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenzime per mirembajtjen e objekteve ndertimore 1,112,982 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,112,982 lekë
Invoice descriptionUniversiteti politeknik rip tavanesh up 23.9.16 njoft fit 13/7 dat 27.9.16 kont nr 13/10 dat 28.9.16 fat 143 dat 21.10.16 sit 21.10.16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.11.2016 Universiteti Politeknik (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 4,440