| Executed | 18.06.2024 |
|---|---|
| Registered | 14.06.2024 |
| Invoice | 70810111502024 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | Banka OTP Albania |
| Branch | Durres |
| Category | Te tjera paga me kontrate 37,562 |
| Amount | 37,562 lekë |
| Invoice description | 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR SHPENZIM PER HONORARE PROJEKTE LIST PAGESE |