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26,316 lekë

Universiteti Aleksander Moisiu (0707)SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A

Payment record

Executed30.03.2023
Registered29.03.2023
Invoice21410111502023
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A
BranchDurres
Category Uje 26,316
Amount26,316 lekë
Invoice descriptionUNIVERSITETI A MOISIU PAGUAR UJE FAT NR 2302 DT 24.03.2023 KONT 1060689