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20,000 lekë

Universiteti Aleksander Moisiu (0707)Kristo Sotiri

Payment record

Executed14.07.2023
Registered13.07.2023
Invoice60110111502023
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryKristo Sotiri
BranchDurres
Category Shpenzime per pjesmarrje ne konferenca 20,000
Amount20,000 lekë
Invoice descriptionUNIVERSITETI A MOISIU PAGUAR SHPENZIME PER ORGANIZIMIN E TAKIMIT TE PERFAQSUESEVA TE ALEANCES STARS EU FAT NR 2 DT 18.05.2023