Home› Treasury Transactions

8,728 lekë

Universiteti Politeknik (3535) → InfoSoft Office

Payment record

Executed10.11.2016
Registered09.11.2016
Invoice151410110402016
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryInfoSoft Office
BranchTirane
Category Garanci te vitit vazhdim per sigurimin e kontrates,Te Dala 8,728
Amount8,728 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) BANKA CREDINS 20,400