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11,572,453 lekë

Universiteti Politeknik (3535) → INERTE

Payment record

Executed10.07.2014
Registered09.07.2014
Invoice99210110402014
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryINERTE
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shkollore 11,572,453
Amount11,572,453 lekë
Invoice descriptionUNIVERSITETI POLITEKNIK kontrate ne vazhdim 16/42 dt 28.02.2013 fat 22 dt 31.08.2013 seri 03772322 sit dt 14.06.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.06.2014 Universiteti Politeknik (3535) BANKA CREDINS 704,718