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11,257 Albanian lekë

Universiteti Aleksander Moisiu (0707) → Enxhi Deda

Payment record

Executed24.05.2024
Registered23.05.2024
Invoice55410111502024
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryEnxhi Deda
BranchDurres
Category Shpenzime per pjesmarrje ne konferenca 11,257
Amount11,257 Albanian lekë
Invoice description11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR SHPENZIME KATERING FATURE NR 97 DT 26.04.2024