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2,000 lekë

Universiteti "A. Xhuvani", Elbasan (0808)TEL - KOM

Payment record

Executed13.05.2026
Registered12.05.2026
Invoice11510110992026
InstitutionUniversiteti "A. Xhuvani", Elbasan (0808) 1011099
BeneficiaryTEL - KOM
BranchElbasan
Category Sherbime telefonike 2,000
Amount2,000 lekë
Invoice description2026 Univesiteti A. Xhuvani 1011099, Sherbime telefnike prill 2026, fat nr.103/2026 dt 30.04.2026