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191,548 lekë

Universiteti Aleksander Moisiu (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.03.2026
Registered25.03.2026
Invoice16510111502026
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 191,548
Amount191,548 lekë
Invoice description1011150 UNIVERSITETI / PAGUAR ENERGJI SIPAS RAKORDIMEVE ME DT 11.03.2026 PER KONT A6441410