Home Treasury Transactions

100,000 lekë

Universiteti "A. Xhuvani", Elbasan (0808)Federata Shqiptare e Sportit Universitar

Payment record

Executed16.05.2019
Registered15.05.2019
Invoice14110110992019
InstitutionUniversiteti "A. Xhuvani", Elbasan (0808) 1011099
BeneficiaryFederata Shqiptare e Sportit Universitar
BranchElbasan
Category Shpenzime per te tjera materiale dhe sherbime operative 100,000
Amount100,000 lekë
Invoice description1011099 Universiteti Elbasan kuot federat sport universitsr urdher nr, 65 dt, 15.05.2019 fature dt. 10.05.2019