Home Treasury Transactions

7,848 lekë

Shkolla Profesion Demir Progri Korçe (1515)PROMO PRINT

Payment record

Executed14.12.2016
Registered13.12.2016
Invoice6310251382016
InstitutionShkolla Profesion Demir Progri Korçe (1515) 1025138
BeneficiaryPROMO PRINT
BranchKorçe
Category Sherbime te printimit dhe publikimit 7,848
Amount7,848 lekë
Invoice description1025138 SHKOLLA TEKNIKE "DEMIR PROGRI" KORCE PRINTIME BLUZASH UP NR.14 DT.16.11.2016;PV FORM NR.5 DT.01.12.2016;FAT TAT NR.98 DT.02.12.2016;FH NR.13 DT.02.12.2016; UB NR.29378 DT13.12.2016