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658,356 lekë

Universiteti i Durresit, Fakulteti i Studimeve te Integruara me Praktiken (0707)ALBTOURSD-VAS TOUR OPERATORE

Payment record

Executed09.05.2012
Registered03.05.2012
Invoice13310111552012
InstitutionUniversiteti i Durresit, Fakulteti i Studimeve te Integruara me Praktiken (0707) 1011155
BeneficiaryALBTOURSD-VAS TOUR OPERATORE
BranchDurres
Category
Amount658,356 lekë
Invoice descriptionTDO 0707/F A S T I P/ KOD 1011155/ BILETA AVIONI