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71,000 lekë

Universiteti Aleksander Moisiu (0707)AMADES TRAVEL END TOURS

Payment record

Executed18.12.2014
Registered17.12.2014
Invoice74610111502014
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryAMADES TRAVEL END TOURS
BranchDurres
Category Udhetim jashte shtetit 71,000
Amount71,000 lekë
Invoice descriptionBL. BILETA / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/