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22,000 lekë

Universiteti Politeknik (3535) → MEXHIT DENGU

Payment record

Executed11.07.2016
Registered08.07.2016
Invoice92510110402016
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryMEXHIT DENGU
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 22,000
Amount22,000 lekë
Invoice descriptionUniversiteti politeknik sh up 28.6.16 pv 30.6.16 ft 1.7.16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.07.2016 Universiteti Politeknik (3535) ALTIN MINJA(L51527009K) 37,200