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1,967,040 lekë

Universiteti Politeknik (3535)RAIFFEISEN BANK SH.A

Payment record

Executed30.12.2014
Registered24.12.2014
Invoice196010110402014
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga me kontrate per kohe te kufizuar 1,967,040
Amount1,967,040 lekë
Invoice descriptionUNIVERSITETI POLITEKNIK vrojtues sh 23.12.2014 lp 23.12.2014

Others with the same invoice number

the invoice number repeats within an institution
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22.12.2014 Universiteti Politeknik (3535) Sektori i tatimeve te tjera 148,771