Home Treasury Transactions

1,979,078 lekë

Universiteti Politeknik (3535)MASEL SECURITY

Payment record

Executed24.11.2014
Registered21.11.2014
Invoice172010110402014
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryMASEL SECURITY
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 1,979,078
Amount1,979,078 lekë
Invoice descriptionUNIVERSITETI POLITEKNIK roje kv 12.3.2014 fat 29.10.2014 s 10738900

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.12.2014 Universiteti Politeknik (3535) VINELA REFUGJATI 177,600