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99,600 lekë

Shkolla e Sherbimeve Korce (1515)PROMO PRINT

Payment record

Executed26.07.2024
Registered25.07.2024
Invoice14610121662024
InstitutionShkolla e Sherbimeve Korce (1515) 1012166
BeneficiaryPROMO PRINT
BranchKorçe
Category Sherbime te printimit dhe publikimit 99,600
Amount99,600 lekë
Invoice description1012166 SHKOLLA PROF SHERBIME KORCE SHERBIME PRINTIMI DHE PUBLIKIMI URDHER 19 DT 27.06.24,PV I FONDIT LIMIT DT 27.06.24,PV FITUES DT 28.06.2024,LIK FA TNR 117/2024 DT 09.07.2024