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106,150 lekë

Universiteti Politeknik (3535) → PRINC- PARK

Payment record

Executed20.12.2012
Registered09.12.2012
Invoice188010110402012
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryPRINC- PARK
BranchTirane
Category —
Amount106,150 lekë
Invoice descriptionUp fak ndertimit pritje percjellje urdh 245/2 dt 1.11.2012 urdh 152 dt 3.12.2012 fat 65 dt 9.11.2012 seri 03818516

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the invoice number repeats within an institution
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20.12.2012 Universiteti Politeknik (3535) RAIFFEISEN BANK SH.A 43,200