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401,330 lekë

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

Payment record

Executed16.07.2014
Registered14.07.2014
Invoice17110110992014
InstitutionUniversiteti "A. Xhuvani", Elbasan (0808) 1011099
BeneficiaryUNIVERS HOTEL SHPK
BranchElbasan
Category Udhetim i brendshem 401,330 Shpenzime per pritje e percjellje This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount401,330 lekë
Invoice descriptionfjete te huaj Universiteti