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219,637 lekë

Universiteti Politeknik (3535)ALBTOURSD-VAS TOUR OPERATORE

Payment record

Executed27.03.2013
Registered27.03.2013
Invoice36610110402013
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryALBTOURSD-VAS TOUR OPERATORE
BranchTirane
Category
Amount219,637 lekë
Invoice descriptionUniversiteti politeknik TIRANE shp. udhetim dhe dieta shkr. 20.02.2013 fat 1.03.2013 seri 06410400