Home Treasury Transactions

132,990 lekë

Universiteti Aleksander Moisiu (0707)ITRAVEL-ALBANIA EXPRESS

Payment record

Executed01.04.2016
Registered31.03.2016
Invoice14110111502016
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryITRAVEL-ALBANIA EXPRESS
BranchDurres
Category Udhetim jashte shtetit 132,990
Amount132,990 lekë
Invoice description1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR DIETA