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170,280 lekë

Universiteti Politeknik (3535) → T I B E

Payment record

Executed18.07.2019
Registered15.07.2019
Invoice119610110402019
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryT I B E
BranchTirane
Category Shpenzime te tjera transporti 170,280
Amount170,280 lekë
Invoice descriptionshpenz transp per studentet program nr 741/10 dt 12.05.2019 fat nr 38162979 dt 22.06.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.07.2019 Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE 89,334