Home Treasury Transactions

59,040 lekë

Shkolla Prof. Tekniko Ekonomike, Tirane(3535)GENT - GRAFIK

Payment record

Executed12.05.2017
Registered11.05.2017
Invoice5410251492017
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane(3535) 1025149
BeneficiaryGENT - GRAFIK
BranchTirane
Category Sherbime te printimit dhe publikimit 59,040
Amount59,040 lekë
Invoice descriptionShk mesme Ekonomike, pagese bl flete palosje, up 3 dt 28.04.2017, pv 5 dt 5.5.2017, fat 1074 dt 08.05.2017 ser 42430426, fh 3 dt 8.5.17