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263,942 lekë

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

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice33910111552012
InstitutionUniversiteti i Durresit, Fakulteti i Studimeve te Integruara me Praktiken (0707) 1011155
BeneficiaryALBTOURSD-VAS TOUR OPERATORE
BranchDurres
Category
Amount263,942 lekë
Invoice descriptionTDO 0707/F A S T I P/ KOD 1011155/ PAG.FAT 390,391DD 24.11 NR 373 DD 31.10.2012 NR 393