Home› Treasury Transactions

405,583 lekë

Universiteti Politeknik (3535) → ALBTOURSD-VAS TOUR OPERATORE

Payment record

Executed20.12.2012
Registered09.12.2012
Invoice188310110402012
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryALBTOURSD-VAS TOUR OPERATORE
BranchTirane
Category —
Amount405,583 lekë
Invoice descriptionUp fak ndertimit udhetim.shk. 152 dt 3.12.2012 shkr 245/2 dt 14.11.2012 fat 780 dt 31.10.2012 seri 05473100

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2012 Universiteti Politeknik (3535) KRIJON 199,020