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594,000 lekë

Qarku Vlore (3737)GENT - GRAFIK

Payment record

Executed27.12.2023
Registered26.12.2023
Invoice34620370012023
InstitutionQarku Vlore (3737) 2037001
BeneficiaryGENT - GRAFIK
BranchVlore
Category Libra dhe publikime profesionale 594,000
Amount594,000 lekë
Invoice description2037001 KESHILLI I QARKUT VLORE BOTIM/KONCEPTIM DHE DIZENJIM LIBRI,UP NR 101 DT 02.11.2023 FTES OFERT 1864/01 DT 02.11.2023 FAT NR 630/2023 DT 24.11.2023 FH NR 17 DT 24.11.2023 NJOFT FITUESI REF86272-11-03-2023