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96,780 lekë

Universiteti Aleksander Moisiu (0707)SWISSCONTACT

Payment record

Executed19.06.2014
Registered18.06.2014
Invoice36510111502014
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiarySWISSCONTACT
BranchDurres
Category Udhetim jashte shtetit 96,780
Amount96,780 lekë
Invoice descriptionSHPENZIME AKOMODIMI PER ST. E DEGES INFORMATIKE PRAKTIKE / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/