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969,963 lekë

Universiteti Aleksander Moisiu (0707)HYDRO-ENG CONSULTING

Payment record

Executed22.04.2026
Registered21.04.2026
Invoice29310111502026
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryHYDRO-ENG CONSULTING
BranchDurres
Category Shpenz. per rritjen e AQT - ndertesa shkollore 969,963
Amount969,963 lekë
Invoice description1011150 UNIVERSITETI / SIT PJESOR PER FATUREN 41 DT 08.09.2025