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6,000 lekë

Universiteti Politeknik (3535) → I N T E R G R A F I K A

Payment record

Executed17.12.2014
Registered17.12.2014
Invoice190210110402014
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryI N T E R G R A F I K A
BranchTirane
Category Sherbime te printimit dhe publikimit 6,000
Amount6,000 lekë
Invoice descriptionUNIVERSITETI POLITEKNIK printime up 25.4.14 pv 28.4.14 fat 29..4.14 fh 29.4.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2014 Universiteti Politeknik (3535) BANKA CREDINS 116,000