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425,367 lekë

Universiteti Politeknik (3535)ALBTOURSD-VAS TOUR OPERATORE

Payment record

Executed25.11.2013
Registered22.11.2013
Invoice158410110402013
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryALBTOURSD-VAS TOUR OPERATORE
BranchTirane
Category
Amount425,367 lekë
Invoice descriptionUniversiteti politeknik TIRANE PRITJE PERCJELLJE URDH 170 DT 18.11.2013 SHK. 1105/1 DT 22.10.2013 FAT 718 DT 15.11.2013 SERI 12069608