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237,000 lekë

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

Payment record

Executed27.11.2015
Registered26.11.2015
Invoice35910110992015
InstitutionUniversiteti "A. Xhuvani", Elbasan (0808) 1011099
BeneficiaryUNIVERS HOTEL SHPK
BranchElbasan
Category Udhetim i brendshem Shpenzime per pritje e percjellje 237,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount237,000 lekë
Invoice descriptionbileta udhetimi per konferenca Universiteti