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532,968 lekë

Universiteti Politeknik (3535)ALBTOURSD-VAS TOUR OPERATORE

Payment record

Executed16.05.2012
Registered11.05.2012
Invoice55610110402012
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryALBTOURSD-VAS TOUR OPERATORE
BranchTirane
Category
Amount532,968 lekë
Invoice description602 Up inxh ndertimi pritje prog 30.1.2012 f 30.1.2012 s 89036994