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80,000 lekë

Universiteti Aleksander Moisiu (0707)BANKA KOMBETARE TREGTARE

Payment record

Executed07.07.2026
Registered06.07.2026
Invoice73410111502026
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Shpenzime per prodhim dokumentacioni specifik 80,000
Amount80,000 lekë
Invoice description1011150 UNIVERSITETI / PAGUAR SHPENZIM MBIRIMBURSIMIN E TARIFES SE BOTIMIT NE REVISTEN SCOPUS INDEX LIST PAGESE