Home Treasury Transactions

29,487 lekë

Universiteti Aleksander Moisiu (0707)BANKA KOMBETARE TREGTARE

Payment record

Executed15.06.2026
Registered12.06.2026
Invoice61110111502026
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Shpenzime per prodhim dokumentacioni specifik 29,487
Amount29,487 lekë
Invoice description1011150 UNIVERSITETI / SHPENZIME PER RIPARIMIN E TARIFES SE BOTIMIT NE REVISTEN SCOPUS INDEX LIST PAGESE