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13,320 lekë

Universiteti Korce (1515) → HALIL DERVISHI

Payment record

Executed05.07.2018
Registered04.07.2018
Invoice18710110462018
InstitutionUniversiteti Korce (1515) 1011046
BeneficiaryHALIL DERVISHI
BranchKorçe
Category Shpenzime per te tjera materiale dhe sherbime operative 13,320
Amount13,320 lekë
Invoice description1011046 UNIVERSITETI "FAN.S. NOLI" KORCE SHPENZIME PER TE TJERA MATERIALE (SPANGO) U.PROKURIMI NR.401 DT.31.05.2018;F.OFERTE DT.31.05.2018;FAT.NR.241 DT.04.06.2018;FHYRJE NR.27 DT.06.06.2018;U.B 33624;PVERBAL DT.31.05.2018;DOK.SISTEMI