Home Treasury Transactions

70,000 lekë

Universiteti Aleksander Moisiu (0707)A.I.R.GARTEN

Payment record

Executed31.05.2023
Registered30.05.2023
Invoice41710111502023
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryA.I.R.GARTEN
BranchDurres
Category Shpenzime per pjesmarrje ne konferenca 70,000
Amount70,000 lekë
Invoice descriptionUNIVERSITETI A MOISIU PAGUAR DREKE PER ORGANIZIMIN E KONFERENCES SE GJUHES SHQIPE FAT NR 2 DT 05.05.2023