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280,500 lekë

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

Payment record

Executed30.12.2016
Registered29.12.2016
Invoice40710110992016
InstitutionUniversiteti "A. Xhuvani", Elbasan (0808) 1011099
BeneficiaryUNIVERS HOTEL SHPK
BranchElbasan
Category Udhetim i brendshem 280,500 Shpenzime per pritje e percjellje This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount280,500 lekë
Invoice descriptionUniversiteti pritje konference Urdher 170/3 dt 29.12.2016 ft nr 26809557 kerkim shkencor