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1,574,265 lekë

Universiteti Politeknik (3535) → OMEGA & CO

Payment record

Executed07.12.2012
Registered13.11.2012
Invoice160610110402012
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryOMEGA & CO
BranchTirane
Category —
Amount1,574,265 lekë
Invoice descriptionUpREKTORATI RAFTE METALIKE UP 8 DT 28.05.2012 PV 8/11 DT 13.08.2012 N FIT.8/16 DT 14.08.2012 KONTR 8/20 DT 5.09.2012 PV MARRJES NE DOREIM 18.10.2012 FAT 10/012 DT 18.10.2012 SERI 23108469 URDH.8/19 DT 5.09.2012 PV.MARRJES NE DOR 10.10.2012