Home Treasury Transactions

270,500 lekë

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

Payment record

Executed27.11.2015
Registered26.11.2015
Invoice36210110992015
InstitutionUniversiteti "A. Xhuvani", Elbasan (0808) 1011099
BeneficiaryUNIVERS HOTEL SHPK
BranchElbasan
Category Udhetim i brendshem 270,500 Shpenzime per pritje e percjellje This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount270,500 lekë
Invoice descriptionpritje percjellje Universiteti EL