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582,007 lekë

Universiteti Aleksander Moisiu (0707) → IN PRINT

Payment record

Executed10.02.2023
Registered09.02.2023
Invoice6710111502023
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryIN PRINT
BranchDurres
Category Elektricitet 582,007
Amount582,007 lekë
Invoice description1011150 UNIVERSITETI A MOISIU SHERBIM PRINTIMI FAT NR 4 /17.01.2023