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19,200 lekë

Universiteti "I.Qemali", Vlore (3737)ELENICA ISAK - KRUGER

Payment record

Executed11.11.2014
Registered11.11.2014
Invoice28310111362014
InstitutionUniversiteti "I.Qemali", Vlore (3737) 1011136
BeneficiaryELENICA ISAK - KRUGER
BranchVlore
Category Shpenzime per pjesmarrje ne konferenca 19,200
Amount19,200 lekë
Invoice descriptionSHPENZIME KONFERENCE PER PROJEKTIN GRASP UNIVERSITETI 1011136 FATURA NR.48 DT.24.09.2014 SERISA 17518351