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51,646 lekë

Universiteti Aleksander Moisiu (0707)FIRMITAS STUDIO

Payment record

Executed15.12.2025
Registered12.12.2025
Invoice124210111502025
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryFIRMITAS STUDIO
BranchDurres
Category Shpenz. per rritjen e AQT - ndertesa shkollore 51,646
Amount51,646 lekë
Invoice description1011150 / UNIVERSITETI ALEKSANDER MOISIU / MBIKQYRJE OBJEKTI NDARJE AUDITORESH FATURE NR 40 DT 21.10.2025