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70,000 lekë

Universiteti Politeknik (3535) → G - 2 - NDERTIM

Payment record

Executed28.04.2014
Registered25.04.2014
Invoice50010110402014
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryG - 2 - NDERTIM
BranchTirane
Category Shpenzime per pritje e percjellje 70,000
Amount70,000 lekë
Invoice descriptionUNIVERSITETI POLITEKNIK pritje percj. urdh 367 dt 28.03.2014 fat 55 dt 3.04.2014 seri 12290294

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.04.2014 Universiteti Politeknik (3535) RAIFFEISEN BANK SH.A 64,944