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22,500 lekë

Universiteti Politeknik (3535)NETRDA

Payment record

Executed22.06.2012
Registered11.06.2012
Invoice77510110402012
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryNETRDA
BranchTirane
Category
Amount22,500 lekë
Invoice description602Up inxhieneri mekanike hostim websit pv 34 dt 20.04.2012 fat 9/112 dt 25.05.2012 seri 0004500pv dt 18.05.2012