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24,960 lekë

Shkolla e Sherbimeve Korce (1515)PROMO PRINT

Payment record

Executed25.07.2025
Registered24.07.2025
Invoice11910121662025
InstitutionShkolla e Sherbimeve Korce (1515) 1012166
BeneficiaryPROMO PRINT
BranchKorçe
Category Blerje dokumentacioni 24,960
Amount24,960 lekë
Invoice description1012166 SHKOLLA PROFESIONALE E SHERBIMEVE BLERJE DOKUMENTACIONI URDHER NR 15 DT 30.05.2025,KERKESE DHE PV FONDI LIMIT 30.05.2025,PV NJOFTIM FITUES DT 05.06.2025,LIK FAT NR 99/2025 DT 11.07.2025