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148,200 lekë

Universiteti Aleksander Moisiu (0707)Shtepia Botuese Shtypshkronja Morava

Payment record

Executed04.05.2020
Registered30.04.2020
Invoice40410111502020
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryShtepia Botuese Shtypshkronja Morava
BranchDurres
Category Shpenzime per prodhim dokumentacioni specifik 148,200
Amount148,200 lekë
Invoice description1011150 10111502020ENERGJIUNIVERSITETI LIBRA DHE PUBLIKIME FAT NR 23 DT 11.11.2020 KONT 1107/1 DT 03.07.2019