Home Treasury Transactions

651,936 lekë

Universiteti Aleksander Moisiu (0707)Shtepia Botuese Shtypshkronja Morava

Payment record

Executed15.02.2019
Registered14.02.2019
Invoice13210111502019
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryShtepia Botuese Shtypshkronja Morava
BranchDurres
Category Shpenzime per prodhim dokumentacioni specifik 651,936
Amount651,936 lekë
Invoice description13210111502019 UNIVERSITETI"A.MOISIU"DURRES PAGUAR KONT NR 668/7 DT 30.05.2018 LIBRA DHE PUBLIKIME FAT NR 09 DT 05.12.2018