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420,204 lekë

Universiteti Politeknik (3535) → PHOENIX +

Payment record

Executed10.04.2012
Registered21.03.2012
Invoice17710110402012
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryPHOENIX +
BranchTirane
Category —
Amount420,204 lekë
Invoice description602 Up rektorati kancelari up 17.2.2012 pv 17.2.2012 f 17.2.2012 s 86952361 fh 17.2.2012

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the invoice number repeats within an institution
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03.12.2012 Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE 135,058