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4,750,000 lekë

Universiteti Aleksander Moisiu (0707)ARKONSTUDIO

Payment record

Executed20.07.2020
Registered17.07.2020
Invoice70710111502020
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryARKONSTUDIO
BranchDurres
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,750,000
Amount4,750,000 lekë
Invoice description10111502020 UNIVERSITETI INSTALIM SISTEMI NGROHJE FTOHJE DIF FAT NR 28 DT 16.04.2019