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27,000 lekë

Universiteti Politeknik (3535) → IMES -D

Payment record

Executed05.12.2016
Registered03.12.2016
Invoice158910110402016
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryIMES -D
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 27,000
Amount27,000 lekë
Invoice descriptionUniversiteti politeknik trajnim shkres 1421/1 dat 23.11.16 fat 24.11.16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.12.2016 Universiteti Politeknik (3535) FONDACIONI"ISSAT" 20,000