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89,240 lekë

Universiteti Aleksander Moisiu (0707)AMADEUS TRAWELL AND TOURS

Payment record

Executed29.07.2026
Registered28.07.2026
Invoice80010111502026
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryAMADEUS TRAWELL AND TOURS
Branch
Category Udhetim jashte shtetit 89,240
Amount89,240 lekë
Invoice description1011150 UNIVERSITETI -- DIETA JASHT VENDIT FATURA NR 1595 DT 04.06.2026