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95,500 lekë

Universiteti Politeknik (3535)LILIANA DIBRA

Payment record

Executed30.09.2015
Registered29.09.2015
Invoice124210110402015
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryLILIANA DIBRA
BranchTirane
Category Shpenz. per rritjen e AQ - studime ose kerkime 95,500
Amount95,500 lekë
Invoice descriptionU politeknik bileta k 28.5.15 f 29.6.2015 sh 22.6.2015