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7,488 lekë

Universiteti Politeknik (3535)"PALMA CONSTRUCION"

Payment record

Executed14.05.2014
Registered13.05.2014
Invoice60810110402014
InstitutionUniversiteti Politeknik (3535) 1011040
Beneficiary"PALMA CONSTRUCION"
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shkollore 7,488
Amount7,488 lekë
Invoice descriptionUNIVERSITETI POLITEKNIK MBIKQYRJE PUNIMESH KONTRATE 28.02.2013 NE VAZHDIM FAT 31 DT .7.10.2013 SERI 06922731