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12,500 lekë

Universiteti Politeknik (3535) → YLLI GRAMATIKU (K91920010R)

Payment record

Executed11.12.2014
Registered10.12.2014
Invoice182810110402014
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryYLLI GRAMATIKU (K91920010R)
BranchTirane
Category Shpenzime per aktivitete sociale per personelin 12,500
Amount12,500 lekë
Invoice descriptionUNIVERSITETI POLITEKNIK akt soc pv 20.11.2014 fat 21.11.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2014 Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE 16,200