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72,120 lekë

Universiteti Korce (1515)KAMPUSI DIXH FRANKOFON I TIRANES

Payment record

Executed29.04.2022
Registered28.04.2022
Invoice9510110462022
InstitutionUniversiteti Korce (1515) 1011046
BeneficiaryKAMPUSI DIXH FRANKOFON I TIRANES
BranchKorçe
Category Shpenzime per te tjera materiale dhe sherbime operative 72,120
Amount72,120 lekë
Invoice description1011046 UNIVERSITETI FAN.S.NOLI KORCE SHPENZIME TE TJERA,PAGESE KUOTE ANTARESIMI,URDHER TITULLARI NR 192 DT 1404.2022,FAT NR 03/2022 DT 14.04.2022,VENDIM BORDI NR 609 PROT DT.01.12.2021,KERKESE NR.1517 DT 21.09.2021,UB 43500