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87,500 Albanian lekë

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

Payment record

Executed18.11.2019
Registered15.11.2019
Invoice35510110992019
InstitutionUniversiteti "A. Xhuvani", Elbasan (0808) 1011099
BeneficiaryUNIVERS HOTEL SHPK
BranchElbasan
Category Shpenzime per pritje e percjellje 87,500
Amount87,500 Albanian lekë
Invoice description1011099 Universiteti Elbasan pritje urdher nr, 168 fature nr,259 serie 44765816