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184,643 lekë

Universiteti Politeknik (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed17.02.2020
Registered14.02.2020
Invoice169110110402020
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime te tjera personeli 184,643
Amount184,643 lekë
Invoice descriptionUT Rektorati ore mesimore liste pagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2020 Universiteti Politeknik (3535) "ABCOM" 38,851