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268,228 lekë

Universiteti Aleksander Moisiu (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.05.2026
Registered22.05.2026
Invoice47010111502026
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 268,228
Amount268,228 lekë
Invoice description1011150 UNIVERSITETI / ENERGJI FATURE 26056000601 DT 30.04.2026 KONT A058128