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193,320 lekë

Universiteti Aleksander Moisiu (0707)START REKLAMA

Payment record

Executed22.01.2026
Registered21.01.2026
Invoice145010111502025
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiarySTART REKLAMA
BranchDurres
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 193,320
Amount193,320 lekë
Invoice description1011150 / UNIVERSITETI ALEKSANDER MOISIU / SHPENZIME BANERA POSTERA RROLL UP MEKANIZEM PER AKTIVITETE TE NDRYSHME FAT NR 470 DT 06.11.2025