| Executed | 22.12.2016 |
|---|---|
| Registered | 22.12.2016 |
| Invoice | 171910110402016 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga me kontrate per kohe te kufizuar 955,315 |
| Amount | 955,315 lekë |
| Invoice description | Universiteti politeknik vrojtues vkm 227 dat 15.4.2005 list pag 21.12.16 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 23.12.2016 | Universiteti Politeknik (3535) | ITRAVEL-ALBANIA EXPRESS | 39,990 |