Home› Treasury Transactions

39,990 lekë

Universiteti Politeknik (3535) → ITRAVEL-ALBANIA EXPRESS

Payment record

Executed23.12.2016
Registered22.12.2016
Invoice171910110402016
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryITRAVEL-ALBANIA EXPRESS
BranchTirane
Category Udhetim jashte shtetit 39,990
Amount39,990 lekë
Invoice descriptionUniversiteti politeknik bileta uprok 110 dat 12.12.16 ftes of 13.12.2016 fat nr 199 dat 13.12.16 seri 36829387

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.12.2016 Universiteti Politeknik (3535) RAIFFEISEN BANK SH.A 955,315