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240,000 lekë

Universiteti Aleksander Moisiu (0707)BANKA KOMBETARE TREGTARE

Payment record

Executed14.04.2026
Registered10.04.2026
Invoice24310111502026
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Shpenzime per prodhim dokumentacioni specifik 240,000
Amount240,000 lekë
Invoice description1011150 UNIVERSITETI / PAGUAR RIMB I TARIFES SE BOTIMIT NE REVISTEN SCOPUS INDEXS LIST PAGESE