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478,800 lekë

Universiteti Politeknik (3535) → GROUP 3 SHPK

Payment record

Executed23.01.2013
Registered22.01.2013
Invoice4610110402013
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryGROUP 3 SHPK
BranchTirane
Category —
Amount478,800 lekë
Invoice descriptionUniversiteti politeknik TIRANE festa e studeteve up 107 dt 13.12.2012 pv dt 17.12.2012 fat 51 dt 17.1232012 seri 86258539

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