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374,400 lekë

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

Payment record

Executed02.07.2015
Registered02.07.2015
Invoice20610110992015
InstitutionUniversiteti "A. Xhuvani", Elbasan (0808) 1011099
BeneficiaryUNIVERS HOTEL SHPK
BranchElbasan
Category Udhetim i brendshem 374,400 Shpenzime per pritje e percjellje This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount374,400 lekë
Invoice descriptionUniversiteti dieta, pritje percjellje