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20,397 lekë

Universiteti Politeknik (3535) → InfoSoft Office

Payment record

Executed10.11.2016
Registered09.11.2016
Invoice151310110402016
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryInfoSoft Office
BranchTirane
Category Garanci te vitit vazhdim per sigurimin e kontrates,Te Dala 20,397
Amount20,397 lekë
Invoice descriptionUniversiteti politeknik 5% garanci kont shkres 9.11.16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.11.2016 Universiteti Politeknik (3535) RAIFFEISEN BANK SH.A 20,400