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270,000 Albanian lekë

Universiteti "I.Qemali", Vlore (3737) → HOTEL-REGINA

Payment record

Executed12.06.2014
Registered11.06.2014
Invoice150 1011136 2014
InstitutionUniversiteti "I.Qemali", Vlore (3737) 1011136
BeneficiaryHOTEL-REGINA
BranchVlore
Category Shpenzime per pjesmarrje ne konferenca 270,000
Amount270,000 Albanian lekë
Invoice descriptionSHPENZIME KONFERENCE AKOMODIM DHE DREKE UNIVERSITETI KODI 1011136 FATURA NR.SERIE 06069435,06069433 DT.19.05.2014