Home Treasury Transactions

48,285 lekë

Universiteti Aleksander Moisiu (0707)BANKA KOMBETARE TREGTARE

Payment record

Executed27.04.2026
Registered24.04.2026
Invoice33510111502026
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Shpenzime per prodhim dokumentacioni specifik 48,285
Amount48,285 lekë
Invoice description1011150 UNIVERSITETI / RIMBURSIM I TARIFES SE BOTIMIT NE REVISTEN SCOPUS INDEX LIST PAGESE