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27,840 lekë

Universiteti Korce (1515) → Sotiraq Nunka (L74124001T)

Payment record

Executed23.12.2019
Registered21.12.2019
Invoice37510110462019
InstitutionUniversiteti Korce (1515) 1011046
BeneficiarySotiraq Nunka (L74124001T)
BranchKorçe
Category Shpenzime per te tjera materiale dhe sherbime operative 27,840
Amount27,840 lekë
Invoice description1011046 UNIVERSITETI FAN.S.NOLI KORCE SHPENZIME MATERIALE TE TJERA(FUCI ) FAT.NR.03 DT.27.11.2019;F.HYRJE NR.42 DT.27.11.2019;U.PROKURIMI NR.623 DT.21.11.2019;F.OFERTE DT.21.11.2019;P.VERBAL DT.21;27.11.2019;DOK.SISTEMI