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29,447 lekë

Universiteti Aleksander Moisiu (0707)ALBTOURSD-VAS TOUR OPERATORE

Payment record

Executed10.12.2013
Registered10.12.2013
Invoice56810111502013
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryALBTOURSD-VAS TOUR OPERATORE
BranchDurres
Category
Amount29,447 lekë
Invoice descriptionTDO 0707/ UNIVERSITETI "ALEKSANDER MOISIU"/KOD 1011150/ SHPENZIME UDHETIMI PER FRANCESCO D OVIDIO