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850,600 lekë

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

Payment record

Executed09.06.2016
Registered08.06.2016
Invoice15810110992016
InstitutionUniversiteti "A. Xhuvani", Elbasan (0808) 1011099
BeneficiaryUNIVERS HOTEL SHPK
BranchElbasan
Category Udhetim i brendshem Udhetim jashte shtetit Shpenzime per pritje e percjellje 850,600 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount850,600 lekë
Invoice description1011099 Universiteti Aleksander Xhuvani Elbasan fjetje, transport