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344,335 lekë

Universiteti Politeknik (3535)ALBTOURSD-VAS TOUR OPERATORE

Payment record

Executed05.08.2013
Registered28.06.2013
Invoice86510110402013(mk)
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryALBTOURSD-VAS TOUR OPERATORE
BranchTirane
Category
Amount344,335 lekë
Invoice descriptionUniversiteti politeknik TIRANE udhet. dieta j. vendi shkr 328/1 shk 32882 dt 21.05.2013 fat 169 dt 2.04.2013 seri 07673548 fat 264 dt 30.04.2013 nr 07673794