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69,060 lekë

Universiteti Politeknik (3535) → G E O T R I M

Payment record

Executed29.12.2015
Registered28.12.2015
Invoice179310110402015
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryG E O T R I M
BranchTirane
Category Garanci te vitit vazhdim per sigurimin e kontrates,Te Dala 69,060
Amount69,060 lekë
Invoice description1011040 Univ politeknik 5% garanci sh 23.12.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2015 Universiteti Politeknik (3535) ALPHA - MED 72,020