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8,592 lekë

Universiteti Aleksander Moisiu (0707)DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR

Payment record

Executed14.08.2020
Registered13.08.2020
Invoice80010111502020
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryDR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR
BranchDurres
Category Shpenzimet e siguracionit te mjeteve te transportit 8,592
Amount8,592 lekë
Invoice descriptionTAKSE VJETORE MAKINASH LIK FAT 2000316811 DT 3.8.2020 /UNIVERSITETI "A.MOISIU" DURRES/ 1011150/ DEGA E THESARIT DURRES/0707