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1,037,515 lekë

Universiteti Politeknik (3535) → INERTE

Payment record

Executed10.07.2014
Registered09.07.2014
Invoice99310110402014
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryINERTE
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shkollore 1,037,515 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.
Amount1,037,515 lekë
Invoice descriptionUNIVERSITETI POLITEKNIK kontrate ne vazhdim 16/42 dt 28.02.2013 fat 25 dt 30.09.2013 seri 03772325 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) Sektori i tatimeve te tjera 167,282