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2,000 lekë

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

Payment record

Executed25.06.2026
Registered24.06.2026
Invoice16310110992026
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 Maj 2026, fat nr.125/2026 dt 30.05.2026