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69,901 lekë

Universiteti Politeknik (3535) → ALBTOURSD-VAS TOUR OPERATORE

Payment record

Executed15.11.2013
Registered06.11.2013
Invoice158510110402013
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryALBTOURSD-VAS TOUR OPERATORE
BranchTirane
Category —
Amount69,901 lekë
Invoice descriptionUniversiteti politeknik TIRANE DIETA J VENDI URDH 127 DT 14..10.2013 SHKR 1079/1 DT 23.09.2013 FAT 623 DT 9.10.2013

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the invoice number repeats within an institution
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25.11.2013 Universiteti Politeknik (3535) ENGJELL CAVO 40,000