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12,837 lekë

Universiteti Politeknik (3535) → PALMA CONSTRUCION

Payment record

Executed06.11.2013
Registered23.10.2013
Invoice145210110402013
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryPALMA CONSTRUCION
BranchTirane
Category —
Amount12,837 lekë
Invoice descriptionUniversiteti politeknik MBIKQYRJE PUNIMESH KONTRATE NE VAZHDIM 406/2 DT 17.06.2013 FAT 27 DT 1.10.2013 SERI 06922727

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the invoice number repeats within an institution
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28.10.2013 Universiteti Politeknik (3535) CEZ SHPERNDARJE 3,090