Home Treasury Transactions

44,000 lekë

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

Payment record

Executed30.12.2016
Registered29.12.2016
Invoice40210110992016
InstitutionUniversiteti "A. Xhuvani", Elbasan (0808) 1011099
BeneficiaryUNIVERS HOTEL SHPK
BranchElbasan
Category Udhetim i brendshem Shpenzime per pritje e percjellje 44,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount44,000 lekë
Invoice descriptionUniversiteti Aleksander Xhuvani Elbasan pritje pjesmarres konference Urdher nr 168/5 dt 29.12.2016 ft nr 26809558