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252,190 lekë

Universiteti Aleksander Moisiu (0707)HYDRO-ENG CONSULTING

Payment record

Executed12.08.2025
Registered11.08.2025
Invoice76810111502025
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryHYDRO-ENG CONSULTING
BranchDurres
Category Shpenz. per rritjen e AQT - ndertesa shkollore 252,190
Amount252,190 lekë
Invoice description1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUAR SITUACION PJESOR SHERBIM MBIKQYRJE NDERTIM I GODINES TE FSP FATURE NR 28 DT 11.07.2025