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8,954 lekë

Universiteti Aleksander Moisiu (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed12.06.2026
Registered11.06.2026
Invoice60010111502026
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 8,954
Amount8,954 lekë
Invoice description1011150 UNIVERSITETI / ENERGJI FATURE NR 260526052606 DT 25.05.2026