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479,729 lekë

Universiteti Politeknik (3535) → INERTE

Payment record

Executed04.04.2013
Registered03.04.2013
Invoice40510110402013
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryINERTE
BranchTirane
Category —
Amount479,729 lekë
Invoice descriptionUniversiteti politeknik TIRANE INSTALIME ELEKTRIKE UP 18 DT 23.01.2013 PV DT DT 23.01.2013 FAT 14 DT 15.03.2013 SERI 03772314 SIT DT 15.03.2013 PV MARRJES BE DOREZIM DT 15.03.2013