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11,736,222 lekë

Universiteti Politeknik (3535) → INERTE

Payment record

Executed10.07.2014
Registered09.07.2014
Invoice99510110402014
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryINERTE
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 11,736,222 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount11,736,222 lekë
Invoice descriptionUNIVERSITETI POLITEKNIK kontrate ne vazhdim 16/42 dt 28.02.2013 fat 26 dt 31.10.2013 seri 03772326 sit 5 dt 31.10.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.06.2014 Universiteti Politeknik (3535) BANKA CREDINS 73,944