Home› Treasury Transactions

194,520 lekë

Universiteti Politeknik (3535) → UJESJELLES KANALIZIME TIRANE (J62005002O)

Payment record

Executed23.01.2013
Registered22.01.2013
Invoice1710110402013
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category —
Amount194,520 lekë
Invoice descriptionUniversiteti politeknik TIRANE UJE FAT 1209 DT 26.12.2012 KONTRATE 159445-1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2013 Universiteti Politeknik (3535) JOAN SIMONI 110,000
23.05.2013 Universiteti Politeknik (3535) KEI SH.P.K 503,510