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386,164 lekë

Universiteti Politeknik (3535) → MAJ-ALB

Payment record

Executed30.12.2014
Registered28.12.2014
Invoice196710110402014
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryMAJ-ALB
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 386,164 Te tjera materiale dhe sherbime speciale This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount386,164 lekë
Invoice description1011040 UNIVERSITETI POLITEKNIK mat up 26.9.14 fo 29.10.14 k 10.11.14 fat 9.12.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2014 Universiteti Politeknik (3535) SEJTUR GEÇO 215,362