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62,400 lekë

Universiteti Aleksander Moisiu (0707)Shtepia Botuese Shtypshkronja Morava

Payment record

Executed07.05.2020
Registered06.05.2020
Invoice42910111502020
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryShtepia Botuese Shtypshkronja Morava
BranchDurres
Category Shpenzime per prodhim dokumentacioni specifik 62,400
Amount62,400 lekë
Invoice description1011150 10111502020 UNIVERSITETI LIK FAT NR 91 DT 26.12.2020BLERJE LIBRA