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250,000 Albanian lekë

Universiteti Politeknik (3535) → Federata Shqiptare e Sportit Universitar

Payment record

Executed16.06.2020
Registered15.06.2020
Invoice68710110402020
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryFederata Shqiptare e Sportit Universitar
BranchTirane
Category Shpenzime per tatime dhe taksa te paguara nga institucioni 250,000
Amount250,000 Albanian lekë
Invoice descriptionUniversiteti Politeknik takse antarsimi fat nr 12670197 dt 13.03.2020urdher nr 567 dt 04.06.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.06.2020 Universiteti Politeknik (3535) BANKA CREDINS 521,861