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52,200 lekë

Universiteti Aleksander Moisiu (0707)PEAKY HOTEL

Payment record

Executed09.06.2026
Registered08.06.2026
Invoice55610111502026
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryPEAKY HOTEL
BranchDurres
Category Shpenzime per pjesmarrje ne konferenca 52,200
Amount52,200 lekë
Invoice description1011150 UNIVERSITETI / SHPENZIME KATERING NE KUDER TE ORGANIZIMIT TE KONFERENCES SHKENCORE NDERKOMBETARE LIST PAGESE