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96,300 lekë

Universiteti Aleksander Moisiu (0707)OG EVENT

Payment record

Executed22.06.2026
Registered19.06.2026
Invoice66210111502026
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryOG EVENT
BranchDurres
Category Shpenzime per terheqjen e limitit te arkes 96,300
Amount96,300 lekë
Invoice description1011150 UNIVERSITETI -- SHP PER PJESMARJE ME PANAIRIN WORK STUDY 2026 PRISHTINE LIK FAT 23 DT 26.03.2026 URDHER 38 DT 9.2.2026 SHKRESA 186/1 PROT DT 26.1.2026 E MASR