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351,500 lekë

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

Payment record

Executed15.12.2015
Registered14.12.2015
Invoice39110110992015
InstitutionUniversiteti "A. Xhuvani", Elbasan (0808) 1011099
BeneficiaryUNIVERS HOTEL SHPK
BranchElbasan
Category Udhetim i brendshem 351,500 Shpenzime per pritje e percjellje This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount351,500 lekë
Invoice descriptionfjete te huaj dhe pritje percjellje Universiteti