Home Treasury Transactions

1,372,800 lekë

Universiteti Aleksander Moisiu (0707)Shtepia Botuese Shtypshkronja Morava

Payment record

Executed10.04.2019
Registered09.04.2019
Invoice52410111502019
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryShtepia Botuese Shtypshkronja Morava
BranchDurres
Category Shpenzime per prodhim dokumentacioni specifik 1,372,800
Amount1,372,800 lekë
Invoice description10111502019 UNIVERSITETI"A.MOISIU"DURRES BLERJE DIPLOMASH KONT NR 421 DT 11.03.2019 FAT NR 44 DT 19.03.2019