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177,600 lekë

Universiteti Politeknik (3535) → VINELA REFUGJATI

Payment record

Executed03.12.2014
Registered03.12.2014
Invoice172010110402014
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryVINELA REFUGJATI
BranchTirane
Category Shpenzime per mirembajtjen e objekteve specifike 177,600
Amount177,600 lekë
Invoice descriptionUNIVERSITETI POLITEKNIK sh pastrimi up 11.11.2014 fo 14.11.2014 fat 01.12.2014 s 14703445

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.11.2014 Universiteti Politeknik (3535) MASEL SECURITY 1,979,078