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4,892,088 lekë

Universiteti Korce (1515)FLONJA

Payment record

Executed21.02.2018
Registered20.02.2018
Invoice3210110462018
InstitutionUniversiteti Korce (1515) 1011046
BeneficiaryFLONJA
BranchKorçe
Category Shpenz. per rritjen e AQT - ndertesa administrative Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,892,088 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount4,892,088 lekë
Invoice description1011046 UNIVERSITETI "FAN.S. NOLI" KORCE SIT.PERF. RIKONST.GODINA ISH SHK.MEKANIKE;FAT.NR.43 DT.19.02.18;U.B.30725;U.PROK.NR.26 DT.21.02.17.KONTRATE DT.30.05.17;RAP.PERMBL.MIRATIM TEND.DT.16.05.17;NJ.FIT.DT.16.05.17;DOK.SIS.AKT KOL.14.12.17