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50,400 lekë

Akademia e Fiskultures (3535) → DORO GROUP

Payment record

Executed26.06.2014
Registered26.06.2014
Invoice17510110482014
InstitutionAkademia e Fiskultures (3535) 1011048
BeneficiaryDORO GROUP
BranchTirane
Category Shpenzime per pjesmarrje ne konferenca 50,400
Amount50,400 lekë
Invoice descriptionUNIVERSITETI I SPORTEVE akomodim (pjesmarrje konference),vendim2.5.2014,prog.2.5.2014,f7.5.2014,s13583331

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.06.2014 Akademia e Fiskultures (3535) RAIFFEISEN BANK SH.A 1,713,960