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244,700 Albanian lekë

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

Payment record

Executed23.12.2019
Registered20.12.2019
Invoice36610110992019
InstitutionUniversiteti "A. Xhuvani", Elbasan (0808) 1011099
BeneficiaryUNIVERS HOTEL SHPK
BranchElbasan
Category Shpenzime per pritje e percjellje 244,700
Amount244,700 Albanian lekë
Invoice description1011099 Universiteti Elbasan akomodim pritje percjellje fatur 44765839,44765840 dt.02.12.2019 urdher nr, 179