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107,774 lekë

Universiteti Aleksander Moisiu (0707)HYDRO-ENG CONSULTING

Payment record

Executed29.07.2025
Registered28.07.2025
Invoice70810111502025
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryHYDRO-ENG CONSULTING
BranchDurres
Category Shpenz. per rritjen e AQT - ndertesa shkollore 107,774
Amount107,774 lekë
Invoice description1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUAR SITUACION PJESOR SHERBIM MBIKQYRJE NDERTIM I GODINES TE FSP FATURE NR 43 DT 10.12.2024