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31,692 lekë

Universiteti Korce (1515) → C L A S S I C

Payment record

Executed04.04.2019
Registered03.04.2019
Invoice9110110462019
InstitutionUniversiteti Korce (1515) 1011046
BeneficiaryC L A S S I C
BranchKorçe
Category Shpenzime per mirembajtjen e mjeteve te transportit 31,692
Amount31,692 lekë
Invoice description1011046 UNIVERSITETI "FAN.S. NOLI" KORCE SHPENZIME MIREMBAJTJE MJETI;FAT.NR.138 DT.19.03.2019;URDHER TITULLARI LIKUIDIMI NR.156 DT.26.03.2019;KONTRATE DT.31.10.2016;UBLERJE 35672