Home Treasury Transactions

43,919 lekë

Universiteti Aleksander Moisiu (0707)NET-GROUP

Payment record

Executed23.09.2022
Registered22.09.2022
Invoice68910111502022
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryNET-GROUP
BranchDurres
Category Shpenz. per rritjen e AQT - ashensore dhe vinça 43,919
Amount43,919 lekë
Invoice descriptionMBIKQYRJE OBJEKTI MODIFIKIM I ASHENSOREVE TE UNIVERSITETIT FAT NR 212 DT 24.08.2022 / UNIVERSITETI A.MOISIU / 1011150/ DEGA E THESARIT DURRES /0707