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46,200 lekë

Universiteti Politeknik (3535)ALBTOURS"D"-VAS TOUR OPERATORE

Payment record

Executed12.06.2015
Registered12.06.2015
Invoice73910110402015
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Udhetim jashte shtetit 46,200
Amount46,200 lekë
Invoice descriptionU politeknik dieta up 28.4.15 fo 29.4.15 fat 30.4.15