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2,576,247 lekë

Universiteti Politeknik (3535) → EUROGJICI - SECURITY

Payment record

Executed13.03.2014
Registered12.03.2014
Invoice19010110402014
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryEUROGJICI - SECURITY
BranchTirane
Category Unspecified 2,576,247
Amount2,576,247 lekë
Invoice descriptionUNIVERSITETI POLITEKNIK sherbim roje urdh 31.12.2013 kontrate shtese 15/12 dt 31.12.2013 fat 8 dt 31.01.2014 seri 11692758

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the invoice number repeats within an institution
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