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36,651 lekë

Universiteti Politeknik (3535) → SRP ALBANIAN ENGINEERING

Payment record

Executed16.10.2020
Registered15.10.2020
Invoice134610110402020
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiarySRP ALBANIAN ENGINEERING
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 36,651
Amount36,651 lekë
Invoice descriptionU.Politeknik kthim shpenzime shkr nr 203 dt 12.10.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.10.2020 Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE 14,167