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207,990 lekë

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

Payment record

Executed19.12.2024
Registered18.12.2024
Invoice144910111502024
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryAR&LO Travel-Blu Tour Operator
BranchDurres
Category Udhetim jashte shtetit 207,990
Amount207,990 lekë
Invoice description11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR SHPENZIME UDHETIMI TIRANE VJENE SIPAS FATURES NR 844 DT 08.11.2024