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132,800 lekë

Universiteti Politeknik (3535)MALUKA

Payment record

Executed02.08.2012
Registered25.07.2012
Invoice110010110402012
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryMALUKA
BranchTirane
Category
Amount132,800 lekë
Invoice description602 Up rektorati botim up 20.4.12 pv 20.4.12 f 7.6.12 s 43068385 fh 7.6.12