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120,000 lekë

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

Payment record

Executed10.07.2026
Registered09.07.2026
Invoice71210111362026
InstitutionUniversiteti "I.Qemali", Vlore (3737) 1011136
BeneficiaryREGINA GROUP
BranchVlore
Category Sherbime te tjera 120,000
Amount120,000 lekë
Invoice descriptionUNIVERSITETI 1011136 FAT 373 DT 20.06.2026 URDH 95 DT 8.7.2026 RAPORT MBIKQYRJE 1123/4 DT 25.6.2026