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152,280 lekë

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

Payment record

Executed24.12.2014
Registered23.12.2014
Invoice51010110412014
InstitutionUniversiteti Bujqesor (3535) 1011041
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Shpenz. per rritjen e AQ - studime ose kerkime 152,280
Amount152,280 lekë
Invoice description1011041 Univer.Bujqesor BL BILETA KONTRATE ,PL FINANC. 184 DT 15.05.2014 UP 138 DT 18.11.2014 FAT 1085 DT 29.11.2014 SERI 15998951