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76,800 lekë

Universiteti Korce (1515)PRINTPOINT

Payment record

Executed10.06.2019
Registered07.06.2019
Invoice17710110462019
InstitutionUniversiteti Korce (1515) 1011046
BeneficiaryPRINTPOINT
BranchKorçe
Category Shpenzime per pjesmarrje ne konferenca 76,800
Amount76,800 lekë
Invoice description1011046 UNIVERSITETI FAN.S.NOLI KORCE SHPENZIME PJESEMARJE KONFERENCE FAT.NR.41 DT.24.05.2019;F.HYRJE NR.23 DT.24.05.2019;UPROKURIMI NR.267 DT.14.05.2019;F.OFERTE DT.14.05.2019;PVERBAL DT.14;20.05.2019;UB 36191;DOK.SISTEMI