Home Treasury Transactions

266,400 lekë

Universiteti Politeknik (3535)"FRAKULLI"

Payment record

Executed10.01.2017
Registered30.12.2016
Invoice167410110402016
InstitutionUniversiteti Politeknik (3535) 1011040
Beneficiary"FRAKULLI"
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shkollore 266,400
Amount266,400 lekë
Invoice description1011040 Universiteti politeknik sherbim tarrace uprok 10.11.16 ftes oferte 11.11.16 fat 2.12.16 sit 2.12.16