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229,000 lekë

Universiteti Aleksander Moisiu (0707)PC STORE

Payment record

Executed31.08.2026
Registered28.08.2026
Invoice87210111502026
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryPC STORE
Branch
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 229,000
Amount229,000 lekë
Invoice description1011150 UNIVERSITETI / BLERJE PAISJE ELEKTRONIKE NE KUADER TE PROJEKTIT ERASMUS PKEVET 220IT FAT NR 4687 DT 26.06.2026