| Executed | 24.04.2014 |
|---|---|
| Registered | 24.04.2014 |
| Invoice | 50010110402014 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga me kontrate per kohe te kufizuar 64,944 |
| Amount | 64,944 lekë |
| Invoice description | UNIVERSITETI POLITEKNIK ORE MESIMORE URDH 349/1 DT 19.11.2014 DT ,32,DT 2.10.2013 BORDERO PRILL 2014 MB 10% |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 28.04.2014 | Universiteti Politeknik (3535) | G - 2 - NDERTIM | 70,000 |