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15,600 lekë

Universiteti Korce (1515)VILJON PETRITI

Payment record

Executed23.12.2013
Registered19.12.2013
Invoice76010110462013
InstitutionUniversiteti Korce (1515) 1011046
BeneficiaryVILJON PETRITI
BranchKorçe
Category
Amount15,600 lekë
Invoice descriptionSHPENZIME TE TJERA TRANSPORTI FAT 54 DT 17.12.13. UNIVERSITETI F.S. NOLI KORCE

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the invoice number repeats within an institution
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19.12.2013 Universiteti Korce (1515) ALBTELEKOM SH.A. 40,000