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11,400,509 lekë

Universiteti Politeknik (3535) → INERTE

Payment record

Executed07.05.2014
Registered07.05.2014
Invoice53510110402014
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryINERTE
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shkollore 11,400,509 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.
Amount11,400,509 lekë
Invoice descriptionUNIVERSITETI POLITEKNIK ndertim godine kontrate ne vazhdim 16/42 dt 28.02.2014 sit pjjesor 9 dt 31.03.2014 fat 31 dt 31.03.2014 03772331

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.04.2014 Universiteti Politeknik (3535) "ABCOM" 79,500