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386,038 lekë

Universiteti Aleksander Moisiu (0707)ALBTOURSD-VAS TOUR OPERATORE

Payment record

Executed17.10.2013
Registered09.07.2013
Invoice32810111502013
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryALBTOURSD-VAS TOUR OPERATORE
BranchDurres
Category
Amount386,038 lekë
Invoice descriptionTDO 0707/ UNIVERSITETI "ALEKSANDER MOISIU"/KOD 1011150/ SHP. AKOMODIMI PER PJESMARRJEN NE KONGRESIN EUNIS