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2,000 lekë

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

Payment record

Executed19.02.2026
Registered18.02.2026
Invoice2910110992026
InstitutionUniversiteti "A. Xhuvani", Elbasan (0808) 1011099
BeneficiaryTEL - KOM
BranchElbasan
Category Sherbime telefonike 2,000
Amount2,000 lekë
Invoice description2026 Univesiteti A. Xhuvani 1011099, Sherbime telefonike, fat nr.14/2026 dt 31.01.2026