Home› Treasury Transactions

16,492,062 lekë

Universiteti Politeknik (3535) → INERTE

Payment record

Executed31.12.2015
Registered30.12.2015
Invoice180710110402015
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryINERTE
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shkollore 16,492,062 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount16,492,062 lekë
Invoice description1011040 Univ politeknik nd korpusi kv 23343 dt 28.2.13 ft 21.12015 sit 21.12.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2015 Universiteti Politeknik (3535) BANKA E TIRANES 30,600