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609,181 lekë

Universiteti Aleksander Moisiu (0707)FURNIZUESI I TREGUT TE LIRE

Payment record

Executed27.07.2026
Registered24.07.2026
Invoice78110111502026
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryFURNIZUESI I TREGUT TE LIRE
Branch
Category Elektricitet 609,181
Amount609,181 lekë
Invoice description1011150 UNIVERSITETI --ENERGJI PER KONTR A102307 FAT 30.06.2026