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255,423 lekë

Universiteti Aleksander Moisiu (0707)HYDRO-ENG CONSULTING

Payment record

Executed30.07.2025
Registered29.07.2025
Invoice71510111502025
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryHYDRO-ENG CONSULTING
BranchDurres
Category Shpenz. per rritjen e AQT - ndertesa shkollore 255,423
Amount255,423 lekë
Invoice description1011150 / UNIVERSITETI ALEKSANDER MOISIU / SHERBIM MBIKQYRJE NDERTIM I GODINES SE RE TE FSP FATURE NR 25 DT 12.06.2025 KONT 871/30DT 11.10.2023