Home› Treasury Transactions

459,000 lekë

Universiteti Politeknik (3535) → PASS

Payment record

Executed11.12.2015
Registered10.12.2015
Invoice159710110402015
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryPASS
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 459,000
Amount459,000 lekë
Invoice description1011040 Univ polteknik seminar up 15.7.15 pv 24.7.15 fat 5.8.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.05.2015 Universiteti Politeknik (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 573,652