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48,000 lekë

Universiteti Bujqesor (3535) → "HOLIDAY TRAVEL"

Payment record

Executed21.07.2015
Registered21.07.2015
Invoice31010110412015
InstitutionUniversiteti Bujqesor (3535) 1011041
Beneficiary"HOLIDAY TRAVEL"
BranchTirane
Category Udhetim jashte shtetit 48,000
Amount48,000 lekë
Invoice description1011041 UNIVERSITETI BUJQESOR bileta,up nr 81 dt 17.06.2015,pv dt 22.06.215,fat nr 81 dt 17.06.2015,seri 7903088

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.07.2015 Universiteti Bujqesor (3535) ALBTELEKOM SH.A. 48,147