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25,970 lekë

Universiteti Aleksander Moisiu (0707)AMADEUS TRAWELL AND TOURS

Payment record

Executed30.03.2026
Registered27.03.2026
Invoice18210111502026
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryAMADEUS TRAWELL AND TOURS
BranchDurres
Category Udhetim jashte shtetit 25,970
Amount25,970 lekë
Invoice description1011150 UNIVERSITETI / DIETA JASHT VENDIT FATURA NR 1263 DT 09.03.2026