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393,900 lekë

Rektorati i Universitetit te Mjekesise Tirane (3535)ITRAVEL-ALBANIA EXPRESS

Payment record

Executed09.10.2015
Registered08.10.2015
Invoice20210111992015
InstitutionRektorati i Universitetit te Mjekesise Tirane (3535) 1011199
BeneficiaryITRAVEL-ALBANIA EXPRESS
BranchTirane
Category Shpenzime per aktivitete sociale per personelin 393,900
Amount393,900 lekë
Invoice descriptionUNIVERSITETI MJEKESISE UDHETIM UP 54 DT 23.09.2015. FAT 84 DT 29.09.2015 SERI 25809104