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215,362 lekë

Universiteti Politeknik (3535) → SEJTUR GEÇO

Payment record

Executed23.12.2014
Registered22.12.2014
Invoice196710110402014
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiarySEJTUR GEÇO
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 215,362
Amount215,362 lekë
Invoice description1011040 UNIVERSITETI POLITEKNIK sh up 13.11.2014 fo 17.11.2014 fat 15.12.2014 s 7408698

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2014 Universiteti Politeknik (3535) MAJ-ALB 386,164