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43,200 lekë

Universiteti Politeknik (3535) → FBD

Payment record

Executed17.02.2020
Registered14.02.2020
Invoice150110110402020
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryFBD
BranchTirane
Category Sherbime te tjera 43,200
Amount43,200 lekë
Invoice descriptionUT Rektorati hostim i faqes fat nr 82421964 dt 28.01.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.11.2020 Universiteti Politeknik (3535) "ABCOM" 4,378