Universiteti Politeknik (3535) → ALBTOURSD-VAS TOUR OPERATORE
| Executed | 17.10.2012 |
|---|---|
| Registered | 15.10.2012 |
| Invoice | 135410110402012 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | ALBTOURSD-VAS TOUR OPERATORE |
| Branch | Tirane |
| Category | — |
| Amount | 794,539 lekë |
| Invoice description | Up INXH. NDERTIMI SHP. UDHETIMI PROGRAM DT 30.01.2012 URDH 114/1 DT 18.01.2011 FAT 226 DT 30.04.2012 SERI 03462090,FAT 154 1/04/2012 SERI 02919422 FAT 422 DT 9/07/2012 SERI 02692594 354 DT 14.06.202 SERI00819322 MIRATIM NR 1139 DT 3.10 |