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34,560 lekë

Universiteti Politeknik (3535)ME INDUSTRIE SOLUTION

Payment record

Executed19.12.2014
Registered18.12.2014
Invoice194610110402014
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryME INDUSTRIE SOLUTION
BranchTirane
Category Materiale per funksionimin e pajisjeve speciale 34,560
Amount34,560 lekë
Invoice descriptionUNIVERSITETI POLITEKNIK mat pv 10.12.2014 fat 10.12.2014 fh 10.12.2014

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the invoice number repeats within an institution
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26.12.2014 Universiteti Politeknik (3535) PIKO 161,928