Home Treasury Transactions

4,182,600 lekë

Universiteti Aleksander Moisiu (0707)Shtepia Botuese Shtypshkronja Morava

Payment record

Executed11.10.2017
Registered10.10.2017
Invoice49210111502017
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryShtepia Botuese Shtypshkronja Morava
BranchDurres
Category Libra dhe publikime profesionale 4,182,600
Amount4,182,600 lekë
Invoice description1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR SHPENZIME PER KONTRATE FURNIZIMI ME MALLRA NR 737 DTROT DT 11.09.2017FAT NR 43 DT 25.09.2017