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284,000 Albanian lekë

Universiteti "A. Xhuvani", Elbasan (0808) → UNIVERS HOTEL SHPK

Payment record

Executed23.05.2019
Registered22.05.2019
Invoice14710110992019
InstitutionUniversiteti "A. Xhuvani", Elbasan (0808) 1011099
BeneficiaryUNIVERS HOTEL SHPK
BranchElbasan
Category Shpenzime per pritje e percjellje 284,000
Amount284,000 Albanian lekë
Invoice description1011099 Universiteti Elbasan shpenzime pritje percjellje urdher nr,74 dt,11.05.2019 fature nr, 123 seri 55169426dt. 11.05.2019