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71,280 Albanian lekë

Universiteti Politeknik (3535) → MELA.

Payment record

Executed23.04.2021
Registered22.04.2021
Invoice56910110402021
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryMELA.
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 71,280
Amount71,280 Albanian lekë
Invoice descriptionU.Politeknik Tirane pages riparim rrjeti elektr. shk 19.4.2021 pv 6.4.2021 fat 1-2021 dt 6.4.2021