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333,756 lekë

Universiteti Politeknik (3535) → INERTE

Payment record

Executed22.02.2013
Registered22.02.2013
Invoice23210110402013
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryINERTE
BranchTirane
Category —
Amount333,756 lekë
Invoice descriptionUniversiteti politeknik TIRANE RIPARIM RRJETI HIDRAULIK UP 8 DT 21.01.2013 PV DT 21.01.2013 FAT 10 DT 18.02.2013 SERI 03772310 PV MARRJES NE DOREZIM DT 18.02.2013