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107,290 lekë

Universiteti "A. Xhuvani", Elbasan (0808)DEGA TATIME ELBASAN

Payment record

Executed25.03.2014
Registered24.03.2014
Invoice6010110992014
InstitutionUniversiteti "A. Xhuvani", Elbasan (0808) 1011099
BeneficiaryDEGA TATIME ELBASAN
BranchElbasan
Category Shpenzime te tjera personeli 107,290 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount107,290 lekë
Invoice descriptiontatim ne burim Universiteti