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568,675 lekë

Universiteti Politeknik (3535)ALBTOURSD-VAS TOUR OPERATORE

Payment record

Executed08.06.2012
Registered30.05.2012
Invoice71610110402012
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryALBTOURSD-VAS TOUR OPERATORE
BranchTirane
Category
Amount568,675 lekë
Invoice description602 Up rektorati dieta sh 18.5.2012 f 16.4.2012 s 00819347