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222,151 lekë

Universiteti Politeknik (3535)ALBTOURSD-VAS TOUR OPERATORE

Payment record

Executed27.03.2013
Registered27.03.2013
Invoice36410110402013
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryALBTOURSD-VAS TOUR OPERATORE
BranchTirane
Category
Amount222,151 lekë
Invoice descriptionUniversiteti politeknik TIRANE udhetim e dieta shkr 63 dt 25.02.2013 shk 167/1 dt 20.02.2013 fat 61 dt 3.02.2013 seri 06410189