Home Treasury Transactions

118,973 lekë

Universiteti Aleksander Moisiu (0707)BANKA KOMBETARE TREGTARE

Payment record

Executed17.04.2026
Registered16.04.2026
Invoice26710111502026
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Shpenzime per honorare 118,973
Amount118,973 lekë
Invoice description1011150 UNIVERSITETI / PAGUAR HONORARE NE KUADER TE PROJEKTIT IT SOLUTIONS THROUGH VR INTEGRATION KA220KA-VET LIST PAGESE