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35,990 Albanian lekë

Universiteti "I.Qemali", Vlore (3737) → ALBTOURS"D"-VAS TOUR OPERATORE

Payment record

Executed15.01.2020
Registered14.01.2020
Invoice109510111362019
InstitutionUniversiteti "I.Qemali", Vlore (3737) 1011136
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchVlore
Category Shpenzime per te tjera materiale dhe sherbime operative 35,990
Amount35,990 Albanian lekë
Invoice description1011136 UNIVERSITETI SHPENZ.KONFERENCA LANGUAGES TRAVEL OF THE WORD", UP NR.156, DT.10.12.2019, FAT.NR. 2664, DT.10.12.2019, SERIA 86927864