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141,120 lekë

Universiteti Politeknik (3535) → "FRAKULLI"

Payment record

Executed17.11.2016
Registered16.11.2016
Invoice150310110402016
InstitutionUniversiteti Politeknik (3535) 1011040
Beneficiary"FRAKULLI"
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shkollore 141,120
Amount141,120 lekë
Invoice descriptionUniversiteti politeknik rik up 13.10.16 ftes oferte 14.10.16 fat 27.10.16 sit punumesh dat 27.10.16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.11.2016 Universiteti Politeknik (3535) BANKA CREDINS 30,600