Home Treasury Transactions

932,400 lekë

Universiteti Aleksander Moisiu (0707)Shtepia Botuese Shtypshkronja Morava

Payment record

Executed11.06.2021
Registered09.06.2021
Invoice42110111502021
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryShtepia Botuese Shtypshkronja Morava
BranchDurres
Category Shpenzime per prodhim dokumentacioni specifik 932,400
Amount932,400 lekë
Invoice description1011150 UNIVERSITETI PAGUAR SHPENZIME PER BLERJE DIPLOMA UP NR NR 377 DT 22.10.2020 FAT NR 5 DT 12.04.2021