Home Treasury Transactions

340 lekë

Universiteti Aleksander Moisiu (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.04.2026
Registered24.04.2026
Invoice33810111502026
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 340
Amount340 lekë
Invoice description1011150 UNIVERSITETI / ENERGJI SIPAS AKT MARREVESHJES KONT A109962