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84,864 lekë

Universiteti Politeknik (3535) → SAMINA AUTO 4X4

Payment record

Executed17.04.2020
Registered06.04.2020
Invoice34510110402020
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiarySAMINA AUTO 4X4
BranchTirane
Category Shpenzime per qiramarrje mjetesh transporti 84,864
Amount84,864 lekë
Invoice descriptionUT Rektorati qera automjete fat nr 78678552 dt 26.02.2020

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.04.2020 Universiteti Politeknik (3535) M Y R T O SECURITY 1,477,875