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3,506 lekë

Universiteti Politeknik (3535) → INSIG SH.A

Payment record

Executed29.06.2017
Registered28.06.2017
Invoice74710110402017
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryINSIG SH.A
BranchTirane
Category Sherbime te tjera 3,506
Amount3,506 lekë
Invoice descriptionUniversiteti politeknik sig shendeti shkres 451/1 dat 5.4.17 fat 8.5.2017 seri 42157812

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.06.2017 Universiteti Politeknik (3535) INSIG SH.A 3,536