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420,000 lekë

Universiteti Aleksander Moisiu (0707)KASTRATI

Payment record

Executed19.12.2024
Registered18.12.2024
Invoice141710111502024
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryKASTRATI
BranchDurres
Category Karburant dhe vaj 420,000
Amount420,000 lekë
Invoice description11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / BLERJE NAFTE FATURE NR 35452 DT 18.11.2024