Home Treasury Transactions

438,906 lekë

Universiteti Politeknik (3535)ALBTOURSD-VAS TOUR OPERATORE

Payment record

Executed05.08.2013
Registered28.06.2013
Invoice84710110402013(mk)
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryALBTOURSD-VAS TOUR OPERATORE
BranchTirane
Category
Amount438,906 lekë
Invoice descriptionUniversiteti politeknik TIRANE udhet. dieta shk. 1166/1 dt 6.10.2012 pl financ. 4 dt 17.07.2012 seri 04777987