Home› Treasury Transactions

1,663,290 lekë

Universiteti Politeknik (3535) → MENI

Payment record

Executed21.06.2013
Registered17.06.2013
Invoice81410110402013
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryMENI
BranchTirane
Category —
Amount1,663,290 lekë
Invoice descriptionUniversiteti politeknik TIRANE RIKOSTRUKSION UP 23 DT 10.12.2012NJ FIT 25.02.2013 KONTRATE 21.03.2013 PROT 23/10 SIT 4.05.2013 PV MARRJES NE DOREZIM 4.05.2013 FAT 79 DT 27.05.2013 SERI 88574434

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.06.2013 Universiteti Politeknik (3535) BANKA CREDINS 31,590