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154,000 lekë

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

Payment record

Executed13.06.2016
Registered10.06.2016
Invoice18010110992016
InstitutionUniversiteti "A. Xhuvani", Elbasan (0808) 1011099
BeneficiaryUNIVERS HOTEL SHPK
BranchElbasan
Category Udhetim i brendshem Shpenzime per pritje e percjellje 154,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount154,000 lekë
Invoice description1011099 Universiteti Aleksander Xhuvani Elbasan fjetje dhe pritje te huaj