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35,998 lekë

Universiteti Korce (1515) → Sotiraq Nunka (L74124001T)

Payment record

Executed24.10.2019
Registered23.10.2019
Invoice32710110462019
InstitutionUniversiteti Korce (1515) 1011046
BeneficiarySotiraq Nunka (L74124001T)
BranchKorçe
Category Shpenzime per aktivitete sociale per personelin 35,998
Amount35,998 lekë
Invoice description1011046 UNIVERSITETI FAN.S.NOLI KORCE SHPENZIME AKTIVITETI DITA AKADEMIKE FAT.NR.37 DT.04.10.2019;U.PROKURIMI NR.480 DT.27.09.2019;F.OFERTE DT.27.09.2019;P.VERBAL DT.29.09.2019;04.10.2019;DOK.SISTEMI;U.BLERJE 37224