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960,000 lekë

Universiteti Aleksander Moisiu (0707)GERALDINA SPOSA

Payment record

Executed02.08.2016
Registered02.08.2016
Invoice41810111502016
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryGERALDINA SPOSA
BranchDurres
Category Shpenzime per pjesmarrje ne konferenca 960,000
Amount960,000 lekë
Invoice description1011150 UNIVERSITETI "A.MOISIU"DURRES CEREMONI DIPLOMIMI 2015-2016