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66,690 lekë

Universiteti Bujqesor (3535)ALBTOURS"D"-VAS TOUR OPERATORE

Payment record

Executed27.04.2023
Registered26.04.2023
Invoice12110110412023
InstitutionUniversiteti Bujqesor (3535) 1011041
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Udhetim jashte shtetit 66,690
Amount66,690 lekë
Invoice description1011041, Universiteti Bujqesor, 602-pagese udhetimi traget u lik 16 dt 6.02.2023 pv emergj 74/1 dt 12.01.2023 pvmd 13.01.2023 ft 190 dt 13.01.2023