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7,214 lekë

Universiteti Aleksander Moisiu (0707)MARGARITA KODRA

Payment record

Executed09.10.2018
Registered08.10.2018
Invoice61510111502018
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryMARGARITA KODRA
BranchDurres
Category Shpenz. per rritjen e AQT - ndertesa social-kulturore 7,214
Amount7,214 lekë
Invoice description10111502018 UNIVERSITETI "A.MOISIU" DURRES / PAGUAR KUALIDIM PUNIMESH PER RIKUALIFIKIMIN E TERITORIT PER AMBIENTET RELAKSUESE SIPAS FAT NR 49 DT 25.09.2018DHE URDH 195 DT 14.09.2018