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87,500 lekë

Universitet "E. Çabej", Gjirokaster (1111)S.H.S KODRA 2015

Payment record

Executed10.07.2026
Registered09.07.2026
Invoice32810111082026
InstitutionUniversitet "E. Çabej", Gjirokaster (1111) 1011108
BeneficiaryS.H.S KODRA 2015
BranchGjirokaster
Category Shpenzime per pritje e percjellje 87,500
Amount87,500 lekë
Invoice description1011108 Universiteti E.Cabej Shpenzime pritje percjellje ,fat nr 175 dt 07.07.2026