Home› Treasury Transactions

3,792,492 lekë

Akademia e Fiskultures (3535) → HOTEL PARK VOSKOPOJA.

Payment record

Executed16.02.2018
Registered14.02.2018
Invoice2910110482018
InstitutionAkademia e Fiskultures (3535) 1011048
BeneficiaryHOTEL PARK VOSKOPOJA.
BranchTirane
Category Udhetim i brendshem 3,792,492
Amount3,792,492 lekë
Invoice descriptionUniversiteti i Sporteve 2018 dieta prog 15.1.2018 pverbal 29.1.2018 vendim bordi 15.1.2018 nr 68 fat 29.1.2018 seri 46302776

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2018 Akademia e Fiskultures (3535) ALBANIA EXPRES LINE 204,100