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8,880 lekë

Dega e Thesarit Korce (1515)PROMO PRINT

Payment record

Executed29.12.2017
Registered28.12.2017
Invoice10410100152017
InstitutionDega e Thesarit Korce (1515) 1010015
BeneficiaryPROMO PRINT
BranchKorçe
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 8,880
Amount8,880 lekë
Invoice description1010015 DEGA E THESARIT KORCE MATERIALE ZYRE (KALENDAR 2018)UP NR.32 DT.22.12.2017,PV FORM NR.5 DT.26.12.2017,FAT NR.287 DT.27.12.2017,FH NR.11 DT.27.12.2017,UB NR.32349 DT.28.12.2017