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39,600 lekë

Shkolla Profes "Irakli Terova" Korçe (1515)PROMO PRINT

Payment record

Executed21.12.2016
Registered20.12.2016
Invoice9410251392016
InstitutionShkolla Profes "Irakli Terova" Korçe (1515) 1025139
BeneficiaryPROMO PRINT
BranchKorçe
Category Sherbime te printimit dhe publikimit 39,600
Amount39,600 lekë
Invoice description1025139 SHKOLLA E AGROBISNESIT "IRAKLI TEROVA" KORCE SHERBIME PRINTIMI UP NR.36 DT.15.12.2016;;PV FORM NR.5 DT.16.12.2016; FAT NR.135 DT.16.12.2016;UB NR.29548 DT.20.12.2016