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949,726 lekë

Universiteti Aleksander Moisiu (0707)2 L-M

Payment record

Executed26.01.2026
Registered19.01.2026
Invoice141110111502025
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
Beneficiary2 L-M
BranchDurres
Category Shpenz. per rritjen e AQT - ndertesa shkollore 949,726
Amount949,726 lekë
Invoice description1011150 / UNIVERSITETI ALEKSANDER MOISIU / MIRMBAJTJE E OBBJEKTEVE NDERTIMORE FAT NR 22 DT 20.11.2025