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32,746 lekë

Universiteti Aleksander Moisiu (0707)OPERATORI I SISTEMIT TE SHPERNDARJES

Payment record

Executed20.12.2021
Registered17.12.2021
Invoice9561011502021
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryOPERATORI I SISTEMIT TE SHPERNDARJES
BranchDurres
Category Elektricitet 32,746
Amount32,746 lekë
Invoice description1011150 UNIVERSITETI PAGUAR FAT NR 116 DT 01.12.2021