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644,394 lekë

Universiteti Aleksander Moisiu (0707)FURNIZUESI I TREGUT TE LIRE

Payment record

Executed22.04.2026
Registered20.04.2026
Invoice29110111502026
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryFURNIZUESI I TREGUT TE LIRE
BranchDurres
Category Elektricitet 644,394
Amount644,394 lekë
Invoice description1011150 UNIVERSITETI / ENERGJI PER KONTR A102307 FAT 31.03.2026