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27,600 lekë

Universiteti Politeknik (3535) → PALMA CONSTRUCION

Payment record

Executed06.11.2013
Registered23.10.2013
Invoice145310110402013
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryPALMA CONSTRUCION
BranchTirane
Category —
Amount27,600 lekë
Invoice descriptionUniversiteti politeknik MBIKQYRJE PUNIMESH UP 23 DT 18.03.2013 NJ FI 21.03.2013 KONTRATE 406 DT 29.03.2013 FAT 27 DT 1.10.2013 SERI 06922727

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.10.2013 Universiteti Politeknik (3535) CEZ SHPERNDARJE 2,720