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37,476 lekë

Universiteti Politeknik (3535) → LIRIKA OSMENAJ

Payment record

Executed12.11.2014
Registered11.11.2014
Invoice162710110402014
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryLIRIKA OSMENAJ
BranchTirane
Category Shpenzime per pritje e percjellje 37,476
Amount37,476 lekë
Invoice descriptionUNIVERSITETI POLITEKNIK pritje prog 16.10.2014 fat 17.10.2014 s 2189266

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.11.2014 Universiteti Politeknik (3535) BANKA CREDINS 14,110