Home› Treasury Transactions

131,765 lekë

Universiteti Politeknik (3535) → MIMANI

Payment record

Executed01.10.2015
Registered30.09.2015
Invoice114410110402015
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryMIMANI
BranchTirane
Category Udhetim i brendshem 131,765
Amount131,765 lekë
Invoice description1011040 U politeknik prog mesimore sh 18.5.2015 fat 20.6.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.09.2015 Universiteti Politeknik (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 3,180