Home› Treasury Transactions

9,782 lekë

Universiteti Politeknik (3535) → INERTE

Payment record

Executed27.09.2016
Registered27.09.2016
Invoice128610110402016
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryINERTE
BranchTirane
Category Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 9,782
Amount9,782 lekë
Invoice descriptionUniversiteti politeknik 5%garanci punimesh urdh.29.06.2016 kontrate 25/1 dt 13.12.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.09.2016 Universiteti Politeknik (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 340