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57,360 lekë

Qendra e fomimit profesiona Korce (1515)PROMO PRINT

Payment record

Executed16.12.2015
Registered15.12.2015
Invoice12210250402015
InstitutionQendra e fomimit profesiona Korce (1515) 1025040
BeneficiaryPROMO PRINT
BranchKorçe
Category Sherbime te printimit dhe publikimit 57,360
Amount57,360 lekë
Invoice description1025040 QENDRA E FORMIMIT PROFESIONAL BLERJE KALENDARE E KARTOLINA LIK FAT NR 268 DAT 10.12.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.12.2015 Qendra e fomimit profesiona Korce (1515) BANKA KOMBETARE E GREQISE 27,500