Home Treasury Transactions

1,847,520 lekë

Universiteti Aleksander Moisiu (0707)Shtepia Botuese Shtypshkronja Morava

Payment record

Executed10.03.2017
Registered09.03.2017
Invoice8810111502017
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryShtepia Botuese Shtypshkronja Morava
BranchDurres
Category Shpenzime per prodhim dokumentacioni specifik 1,847,520
Amount1,847,520 lekë
Invoice description1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR SHPENZIM PER PRODHIM DIPLOME DHE SUPLEMENT DIPLOME 20% KONT SHTESE NR 241/1 DT 01.03.2017 FAT NR 41 DT 07.03.2017