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299,000 lekë

Universiteti Politeknik (3535) → UNITECH

Payment record

Executed04.10.2012
Registered27.09.2012
Invoice123710110402012
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryUNITECH
BranchTirane
Category —
Amount299,000 lekë
Invoice descriptionUp IGJEUM BL PAJISJE UP 10 DT 25.05.2012 PV DT 5.09.2012 FAT 69 DT 18.09.2012 FH 11 DT 18.09.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.09.2012 Universiteti Politeknik (3535) ALBTELEKOM SH.A. 2,075