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783,485 lekë

Universiteti Aleksander Moisiu (0707)FURNIZUESI I TREGUT TE LIRE

Payment record

Executed27.07.2026
Registered24.07.2026
Invoice78210111502026
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryFURNIZUESI I TREGUT TE LIRE
Branch
Category Elektricitet 783,485
Amount783,485 lekë
Invoice description1011150 UNIVERSITETI --ENERGJI PER KONTR A002363 FAT DT 30.6.2026