Home Treasury Transactions

9,237,600 lekë

Universiteti Aleksander Moisiu (0707)Shtepia Botuese Shtypshkronja Morava

Payment record

Executed31.01.2017
Registered30.01.2017
Invoice2310111502017
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryShtepia Botuese Shtypshkronja Morava
BranchDurres
Category Shpenzime per prodhim dokumentacioni specifik 9,237,600
Amount9,237,600 lekë
Invoice description10111502017UNIVERSITETI "A.MOISIU''DURRES PAGAUAR SHPENZIM PER PRODHIM DIPLOMASH DHE SUPLEMENT DIPLOMASH KONTRATE 1200/3 DT 23.01.2017 FAT NR 23.DT 30.01.2017