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164,880 lekë

Universiteti Aleksander Moisiu (0707) → ATOM

Payment record

Executed15.01.2025
Registered09.01.2025
Invoice155810111502024
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryATOM
BranchDurres
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 164,880
Amount164,880 lekë
Invoice description11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / BLERJE KAMERA SIGURIE PER FAKULTETIN FB FATURE NR 815 DT 17.12.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.01.2025 Universiteti Aleksander Moisiu (0707) BANKA E TIRANES 20,000