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905,000 lekë

Universiteti Aleksander Moisiu (0707)Ilirjan Dume

Payment record

Executed19.09.2022
Registered16.09.2022
Invoice67710111502022
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryIlirjan Dume
BranchDurres
Category Kancelari 905,000
Amount905,000 lekë
Invoice descriptionKANCELERI KONT 719/5 DT 02.06.2022 FAT NR 1 DT 16.06.2022 / UNIVERSITETI A.MOISIU / 1011150/ DEGA E THESARIT DURRES /0707