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139,759 lekë

Universiteti Politeknik (3535) → ODISEA TRAVEL & TOURS

Payment record

Executed26.02.2013
Registered26.02.2013
Invoice18410110402013
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryODISEA TRAVEL & TOURS
BranchTirane
Category —
Amount139,759 lekë
Invoice descriptionUniversiteti politeknik TIRANE udhetim e dieta urdh 25/1 dt 21.01.2013 fak.25/2 dt 6.02.2013 pv dt 21.01.2013 fat 10 dt 22.01.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.02.2013 Universiteti Politeknik (3535) BANKA CREDINS 20,000