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82,000 lekë

Universiteti Politeknik (3535) → JOAN RUSTEMI

Payment record

Executed25.02.2019
Registered22.02.2019
Invoice183110110402019
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryJOAN RUSTEMI
BranchTirane
Category Shpenzime te tjera transporti 82,000
Amount82,000 lekë
Invoice descriptionUniv.Polit.Tirane sherbim fat nr 22 dt 08.02.2019 seri 69373122 procesverbal marrje ne dorezim dt 08.02.2019 ,up dt 22.02.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.12.2019 Universiteti Politeknik (3535) BANKA CREDINS 152,260
03.12.2019 Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE 577,227