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199,020 lekë

Universiteti Politeknik (3535) → KRIJON

Payment record

Executed27.12.2012
Registered18.12.2012
Invoice188310110402012
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryKRIJON
BranchTirane
Category —
Amount199,020 lekë
Invoice descriptionUp IGJEUMI mbet. per ngarkese MATERIALE PROJEKTI KONTRATE 76 DT 26.06.2012 UP 104 DT 6.12.2012 PV DT 7.12.2012 FAT 12119 DT 7.12.2012 FH 32 DT 7.12.2012

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the invoice number repeats within an institution
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20.12.2012 Universiteti Politeknik (3535) ALBTOURSD-VAS TOUR OPERATORE 405,583