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64,944 lekë

Universiteti Politeknik (3535)RAIFFEISEN BANK SH.A

Payment record

Executed24.04.2014
Registered24.04.2014
Invoice50010110402014
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga me kontrate per kohe te kufizuar 64,944
Amount64,944 lekë
Invoice descriptionUNIVERSITETI POLITEKNIK ORE MESIMORE URDH 349/1 DT 19.11.2014 DT ,32,DT 2.10.2013 BORDERO PRILL 2014 MB 10%

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.04.2014 Universiteti Politeknik (3535) G - 2 - NDERTIM 70,000