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476,900 lekë

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

Payment record

Executed26.12.2014
Registered26.12.2014
Invoice38910110992014
InstitutionUniversiteti "A. Xhuvani", Elbasan (0808) 1011099
BeneficiaryUNIVERS HOTEL SHPK
BranchElbasan
Category Udhetim i brendshem Shpenzime per pritje e percjellje 476,900 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount476,900 lekë
Invoice descriptiondieta, pritje percjellje Universiteti El