| Executed | 08.06.2016 |
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| Registered | 06.06.2016 |
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| Invoice | 74210110402016 |
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| Institution | Universiteti Politeknik (3535) 1011040 |
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| Beneficiary | ILVA ELEKTRIK |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike
743,376 Garanci bankare te vitit vazhdim per takse doganore (2011 - Te Hyra)
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 743,376 lekë |
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| Invoice description | Universiteti politeknik pajisje up 10.12.15 njf 30.12.15 k 18.1.16 ft 1.5.16 fh 25.5.16 |
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