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100,000 lekë

Universiteti "I.Qemali", Vlore (3737)REGINA GROUP

Payment record

Executed08.05.2026
Registered07.05.2026
Invoice44010111362026
InstitutionUniversiteti "I.Qemali", Vlore (3737) 1011136
BeneficiaryREGINA GROUP
BranchVlore
Category Sherbime te tjera 100,000
Amount100,000 lekë
Invoice description1011136 UNIVERSITETI ISMAIL QEMALI, AKOMODIM PROJEKTI ETEN, FAT NR. 124, DT.25.04.26, UP NR.53, 106.05.2026, RAP MBIKQYRJE 1148/3, PROT.24.04.26