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4,768,620 Albanian lekë

Universiteti Politeknik (3535) → INERTE

Payment record

Executed10.06.2015
Registered09.06.2015
Invoice158710110402015
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryINERTE
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,768,620 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount4,768,620 Albanian lekë
Invoice descriptionU politeknik rik sit 30.4.15 kv 28.2.13 fat 31.5.15 sh 7.6.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2015 Universiteti Politeknik (3535) BANKA CREDINS 26,500