Home Treasury Transactions

262,339 lekë

Universiteti Aleksander Moisiu (0707)BANKA KOMBETARE TREGTARE

Payment record

Executed17.04.2026
Registered16.04.2026
Invoice26910111502026
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Shpenzime per honorare 262,339
Amount262,339 lekë
Invoice description1011150 UNIVERSITETI / PAGUAR HONORARE NE KUADER TE PROJEKTIT WEBNIMBUS LIST PAGESE1011150 UNIVERSITETI / PAGUAR HONORARE NE KUADER TE PROJEKTIT IT SOLUTIONS THROUGH VR INTEGRATION KA220KA-VET LIST PAGESE