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13,758,283 lekë

Universiteti Politeknik (3535) → INERTE

Payment record

Executed31.12.2015
Registered30.12.2015
Invoice181010110402015
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryINERTE
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa administrative 13,758,283 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.
Amount13,758,283 lekë
Invoice description1011040 Univ politeknik nd korpusi sht kont up 2.12.15 sit 3.12.15 k 3.12.15 ft 30.12.15sit 30.12.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2015 Universiteti Politeknik (3535) ALBTELEKOM SH.A. 3,600