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331,695 lekë

Universiteti Aleksander Moisiu (0707) → "SHPRESA" SHPK

Payment record

Executed30.07.2018
Registered26.07.2018
Invoice41010111502018
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
Beneficiary"SHPRESA" SHPK
BranchDurres
Category Kosto e trajnimit dhe seminareve 331,695
Amount331,695 lekë
Invoice description10111502018UNIVERSITETI "A.MOISIU" DURRES PAGUAR SHPEZIME PER SHERBIM KATERIG PER KONFERENCEN E FSHPJ DT 05.06.2018, FTI 01.06.2018 SI DHE PER KONFERENCEN EFSPDT 22-23-24 06.2018 SIPAS FAT NR 51 DT 02.07.2018