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730,080 Albanian lekë

Universiteti Aleksander Moisiu (0707) → RESULI - ER

Payment record

Executed23.04.2026
Registered22.04.2026
Invoice31910111502026
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryRESULI - ER
BranchDurres
Category Karburant dhe vaj 730,080
Amount730,080 Albanian lekë
Invoice description1011150 UNIVERSITETI / KARBURANT FATURE NR 58 DT 15.01.2026