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270,000 lekë

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

Payment record

Executed11.07.2019
Registered10.07.2019
Invoice63910111362019
InstitutionUniversiteti "I.Qemali", Vlore (3737) 1011136
BeneficiaryFIERI TRAVEL & TOURS
BranchVlore
Category Shpenzime te tjera transporti 270,000
Amount270,000 lekë
Invoice description1011136 UNIVERSITETI SHPENZIME TE TJERA TRANSPORTI FSHT UP NR.50, DT.10.06.2019, FAT.NR.15, DT.20.06.2019, SERIA 49410865