Home› Treasury Transactions

65,040 lekë

Universiteti Aleksander Moisiu (0707) → FaH & Klo

Payment record

Executed07.08.2023
Registered04.08.2023
Invoice71410111502023
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryFaH & Klo
BranchDurres
Category Shpenzime per pjesmarrje ne konferenca 65,040
Amount65,040 lekë
Invoice descriptionUNIVERSITETI A MOISIU SHERBIM KATERING FAT NR 760 DT 08.06.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.08.2023 Universiteti Aleksander Moisiu (0707) SULOLLARI-KLIMA 224,400