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3,536 lekë

Universiteti Politeknik (3535) → INSIG SH.A

Payment record

Executed06.06.2017
Registered05.06.2017
Invoice74710110402017
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryINSIG SH.A
BranchTirane
Category Sherbime te tjera 3,536
Amount3,536 lekë
Invoice descriptionUniversiteti politeknik sig shendeti shkres 5.4.17 fat 412 dat 8.5.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.06.2017 Universiteti Politeknik (3535) INSIG SH.A 3,506