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442,348 lekë

Universiteti Politeknik (3535)ALBTOURSD-VAS TOUR OPERATORE

Payment record

Executed18.02.2013
Registered13.02.2013
Invoice1641010110402013
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryALBTOURSD-VAS TOUR OPERATORE
BranchTirane
Category
Amount442,348 lekë
Invoice descriptionUniversiteti politeknik TIRANE shp. udhetimi j vendi urdh 11 dt.6.02.2013 shkr. 93/1 dt 31.01.2013 fat 57 dt 3.02.2013 seri 06410185, fat 59 dt 3.02.2013 seri 06410187.fat 60 dt 3.02.2013 seri 06410188