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340 lekë

Universiteti Aleksander Moisiu (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.07.2026
Registered24.07.2026
Invoice78310111502026
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 340
Amount340 lekë
Invoice description1011150 UNIVERSITETI -- ENERGJI PER KONTR A109952 FAT DT 30.06.2026