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9,000 lekë

Bashkia Korce (1515)PRINTPOINT

Payment record

Executed27.11.2019
Registered26.11.2019
Invoice142521220012019
InstitutionBashkia Korce (1515) 2122001
BeneficiaryPRINTPOINT
BranchKorçe
Category Sherbime te printimit dhe publikimit 9,000
Amount9,000 lekë
Invoice descriptionBASHKIA KORCE (2122001) MATERIALE PROMOCIONALE, PROJEKTI 24 TETORI DITA E CLIRIMIT TE KORCES, U.P NR.88 DT 12.02.2019, BULETIN NR.15 DT 15.04.19,KONTRATE DT 16.04.19,FAT.NR.29 DT 23.10.19, F.H NR.79 DT 23.10.19,P.V M.DOR.DT 23.10.19,UB35841