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203,840 lekë

Universiteti Korce (1515)Mani-Transport

Payment record

Executed19.07.2024
Registered18.07.2024
Invoice23410110462024
InstitutionUniversiteti Korce (1515) 1011046
BeneficiaryMani-Transport
BranchKorçe
Category Shpenzime te tjera transporti 203,840
Amount203,840 lekë
Invoice description1011046 UNIVERSITETI FAN S NOLI KORCE SHP TRANSPORTI PRAKTIKA MESIMORE,UP NR 229 PROT DT 03.05.24,PV FONDI LIMIT DT 03.05.24,LIK FAT NR 8 DT 01.07.24