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110,000 lekë

Universiteti Aleksander Moisiu (0707)AR&LO Travel-Blu Tour Operator

Payment record

Executed02.12.2024
Registered27.11.2024
Invoice135710111502024
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryAR&LO Travel-Blu Tour Operator
BranchDurres
Category Udhetim jashte shtetit 110,000
Amount110,000 lekë
Invoice description11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR DIETA JASHT VENDIT FATURE NR 1668 DT 29.10.2024