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10,375 lekë

Universiteti Korce (1515)Sotiraq Nunka (L74124001T)

Payment record

Executed08.11.2019
Registered07.11.2019
Invoice34410110462019
InstitutionUniversiteti Korce (1515) 1011046
BeneficiarySotiraq Nunka (L74124001T)
BranchKorçe
Category Shpenzime per aktivitete sociale per personelin 10,375
Amount10,375 lekë
Invoice description1011046 UNIVERSITETI FAN.S.NOLI KORCE SHPENZIME(AKOMODIM NE HOTEL) KONFERENCA "LASGUSH PORADECI" FAT.NR.33 DT.26.10.2019;U.PROKURIMI NR.560 DT.21.10.2019;F.OFERTE DT.21.10.2019;P.VERBAL DT.21;26.10.2019;DOK.SISTEMI;U.BLERJE 37322