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409,540 lekë

Universiteti Aleksander Moisiu (0707)HYDRO-ENG CONSULTING

Payment record

Executed11.05.2026
Registered08.05.2026
Invoice38910111502026
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryHYDRO-ENG CONSULTING
BranchDurres
Category Shpenz. per rritjen e AQT - ndertesa shkollore 409,540
Amount409,540 lekë
Invoice description1011150 UNIVERSITETI / SIT PJESOR NR 18 MBIKQYRJE NDERTIM GODINE FATURE NR 43 DT 03.10.2025