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53,880 lekë

Universiteti Politeknik (3535)GARDEN BEER

Payment record

Executed16.05.2014
Registered15.05.2014
Invoice59710110402014
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryGARDEN BEER
BranchTirane
Category Shpenzime per pritje e percjellje 53,880
Amount53,880 lekë
Invoice descriptionUNIVERSITETI POLITEKNIK shpenzime koktej,promovim libri up 17 dt 25.4.14 ftese ofert 28.4.14 nj.fituesi 28.4.14 ft 16/9 seri 11173184 28.4.14 pv 28.4.14

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the invoice number repeats within an institution
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09.05.2014 Universiteti Politeknik (3535) BANKA CREDINS 268,187