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278,344 lekë

Universiteti Politeknik (3535)ALBTOURSD-VAS TOUR OPERATORE

Payment record

Executed15.11.2013
Registered12.11.2013
Invoice152810110402013
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryALBTOURSD-VAS TOUR OPERATORE
BranchTirane
Category
Amount278,344 lekë
Invoice descriptionUniversiteti politeknik TIRANE pritje percjellje progr. 328/2 dt 21.3.20 shk. 154/1 dft 8.11.2013 fat 353 dt 6.06.2013 seri 08938983