Home Treasury Transactions

394,800 lekë

Universiteti "I.Qemali", Vlore (3737)FIERI TRAVEL & TOURS

Payment record

Executed27.07.2018
Registered26.07.2018
Invoice31410111362018
InstitutionUniversiteti "I.Qemali", Vlore (3737) 1011136
BeneficiaryFIERI TRAVEL & TOURS
BranchVlore
Category Shpenzime te tjera transporti 394,800
Amount394,800 lekë
Invoice description1011136 UNIVERSITETI TRANSPORT STUDENTESH, UP NR. 59, DT. 08.06.2018, FAT NR. 42, DT. 04.07.2018, SERIA 49410842