| Executed | 31.01.2022 |
|---|---|
| Registered | 28.01.2022 |
| Invoice | 1210110462022 |
| Institution | Universiteti Korce (1515) 1011046 |
| Beneficiary | BANKA CREDINS |
| Branch | Korçe |
| Category | Sherbime telefonike 1,800 |
| Amount | 1,800 lekë |
| Invoice description | 1011046 UNIVERSITETI FAN.S.NOLI KORCE PAGESE FATURA TELEFONI TE REKTORIT MUAJI DHJETOR 2021 SIPAS LISTPAGESES,V.K.M. NR.673 DT.02.09.2020 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 20.01.2023 | Universiteti Korce (1515) | MURATI D | 869,280 |