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203,500 Albanian lekë

Universiteti Aleksander Moisiu (0707) → GIOAD

Payment record

Executed29.05.2023
Registered26.05.2023
Invoice40110111502023
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryGIOAD
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 203,500
Amount203,500 Albanian lekë
Invoice descriptionUNIVERSITETI A MOISIU PAGUAR SHPENZIM PER AKTIVITETIN COST ACTION FAT NR 223 DT 09.05.2023