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24,500 lekë

Universiteti Politeknik (3535)YLLI GRAMATIKU (K91920010R)

Payment record

Executed09.05.2014
Registered08.05.2014
Invoice22910110402014
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryYLLI GRAMATIKU (K91920010R)
BranchTirane
Category Shpenzime per aktivitete sociale per personelin 24,500
Amount24,500 lekë
Invoice descriptionUNIVERSITETI POLITEKNIK KOKTEJ PER DALJE NE PENSION URDH 232 DT 2.12.2013 UP 73 DT 31.10.2014 FT OFERTE 26.11.2014 FAT 95 DT 27.11.2013 NJ. FIT 27.11.2014