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32,999 lekë

Universiteti Aleksander Moisiu (0707)SPIRIT TRAVEL - TOURS

Payment record

Executed18.06.2026
Registered17.06.2026
Invoice65110111502026
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiarySPIRIT TRAVEL - TOURS
BranchDurres
Category Udhetim jashte shtetit 32,999
Amount32,999 lekë
Invoice description1011150 UNIVERSITETI / PAGUAR SHPENZIME UDHETIMI FATURE DT 504 DT 28.04.2026