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226,325 lekë

Universiteti Aleksander Moisiu (0707)HYDRO-ENG CONSULTING

Payment record

Executed29.08.2025
Registered28.08.2025
Invoice81210111502025
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryHYDRO-ENG CONSULTING
BranchDurres
Category Shpenz. per rritjen e AQT - ndertesa shkollore 226,325
Amount226,325 lekë
Invoice description1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUAR SITUACION NR16 MBIKQYRJE NDERTIM GODINE FSP FATURE NR 34 DT 11.08..2025,