Home Treasury Transactions

86,600 lekë

Universiteti Aleksander Moisiu (0707)SPIRIT TRAVEL - TOURS

Payment record

Executed18.05.2026
Registered15.05.2026
Invoice41810111502026
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiarySPIRIT TRAVEL - TOURS
BranchDurres
Category Udhetim jashte shtetit 86,600
Amount86,600 lekë
Invoice description1011150 UNIVERSITETI / PAGUAR SHPENZIME UDHETIMI FATURE NR 375 DT 07.04.2026