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67,309 lekë

Universiteti Aleksander Moisiu (0707)ALBTOURSD-VAS TOUR OPERATORE

Payment record

Executed18.04.2012
Registered10.04.2012
Invoice10910111502012
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryALBTOURSD-VAS TOUR OPERATORE
BranchDurres
Category
Amount67,309 lekë
Invoice descriptionTDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ BILETA AVIONI