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21,731 lekë

Universiteti Politeknik (3535)ALBTOURSD-VAS TOUR OPERATORE

Payment record

Executed25.11.2013
Registered22.11.2013
Invoice158010110402013
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryALBTOURSD-VAS TOUR OPERATORE
BranchTirane
Category
Amount21,731 lekë
Invoice descriptionUniversiteti politeknik TIRANE PRITJE PERCJELLJE PR 261/1 DT 6.11.2013 FAT 720 DT 15.11.2013 SERI 12069610