Home› Treasury Transactions

318,000 lekë

Universiteti Korce (1515) → HOTEL PARK VOSKOPOJA.

Payment record

Executed17.04.2020
Registered16.04.2020
Invoice8910110462020
InstitutionUniversiteti Korce (1515) 1011046
BeneficiaryHOTEL PARK VOSKOPOJA.
BranchKorçe
Category Shpenzime per pritje e percjellje 318,000
Amount318,000 lekë
Invoice description1011046 UNIVERSITETI FAN.S.NOLI KORCE SHPENZIME PRITJE PERCJELLJE PER KONFERENCEN E II TE REKTOREVE U P NR 136 DT 20.02.2020; F OFERTE DT.24.02.20 LLOG FOND LIMI DT 20;.02.20 ;FAT NR 575 DT.10.03.20 PRINTIME .SISTEMI;U B 38165 DT 16 04 20