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1,000 lekë

Universiteti Aleksander Moisiu (0707)ZYRA REGJISTRIMIT PASURIVE PALUJTSHME DURRES

Payment record

Executed05.08.2021
Registered04.08.2021
Invoice593/1011502021
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryZYRA REGJISTRIMIT PASURIVE PALUJTSHME DURRES
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 1,000
Amount1,000 lekë
Invoice description1011150 UNIVERSITETI / APLIKIM PER KOPJE KARTELE, LIK FAT 28884 DT 2.8.21