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100,000 lekë

Universiteti Korce (1515)Federata Shqiptare e Sportit Universitar

Payment record

Executed30.12.2020
Registered29.12.2020
Invoice30210110462020
InstitutionUniversiteti Korce (1515) 1011046
BeneficiaryFederata Shqiptare e Sportit Universitar
BranchKorçe
Category Shpenzime per te tjera materiale dhe sherbime operative 100,000
Amount100,000 lekë
Invoice description1011046 UNIVERSITETI FAN.S.NOLI KORCE SHPENZIME PAGESE ANTARESIMI PER VITIN AKADEMIK 2019-2020 FAT.NR.20 DT.20.11.2020;VENDIM F.SH.F NR.03 DT 15.02.2018;VENDIM BORDI NR.687 DT 23.12.2020