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43,200 lekë

Universiteti Politeknik (3535)RAIFFEISEN BANK SH.A

Payment record

Executed20.12.2012
Registered09.12.2012
Invoice188010110402012
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount43,200 lekë
Invoice descriptionUp fak ndertimit honorare kesh prof143 dt 12.06.2012 bordero dhjet. 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.12.2012 Universiteti Politeknik (3535) PRINC- PARK 106,150