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204,100 lekë

Akademia e Fiskultures (3535) → ALBANIA EXPRES LINE

Payment record

Executed16.02.2018
Registered15.02.2018
Invoice2910110482018
InstitutionAkademia e Fiskultures (3535) 1011048
BeneficiaryALBANIA EXPRES LINE
BranchTirane
Category Udhetim i brendshem 204,100
Amount204,100 lekë
Invoice descriptionUniversiteti i Sporteve 2018 dieta prog 15.1.18 vendim bordi15.1.18 nr 68 p verbal 26.1.18 fat 26.1.18 seri 38082904

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2018 Akademia e Fiskultures (3535) HOTEL PARK VOSKOPOJA. 3,792,492