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18,324 lekë

Universiteti Aleksander Moisiu (0707)SH. A. UJESJELLES KANALIZIME DURRES

Payment record

Executed29.09.2022
Registered28.09.2022
Invoice70510111502022
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Uje 18,324
Amount18,324 lekë
Invoice descriptionUJE LIK FAT NR 3139 DT 12.09.2022 KONT 1060689.2022/ UNIVERSITETI A.MOISIU / 1011150/ DEGA E THESARIT DURRES /0707