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80,000 lekë

Universiteti Aleksander Moisiu (0707)BANKA KOMBETARE TREGTARE

Payment record

Executed22.01.2026
Registered21.01.2026
Invoice145110111502025
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Shpenzime per prodhim dokumentacioni specifik 80,000
Amount80,000 lekë
Invoice description1011150 / UNIVERSITETI ALEKSANDER MOISIU / SHPENZIME RIMBURSIM TARIFE SE BOTIMIT NE REVISTEN SCOPUS INDEX LIST PAGESE