A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

50,981 Albanian lekë

Universiteti Aleksander Moisiu (0707) → Klajdi Collaku

Payment record

Executed24.12.2025
Registered23.12.2025
Invoice131511502025
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryKlajdi Collaku
BranchDurres
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 50,981
Amount50,981 Albanian lekë
Invoice description1011150 / UNIVERSITETI ALEKSANDER MOISIU / SHPENZIME KATERING FATURA NR 70 DT 11.12.2025