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307,080 lekë

Bashkia Korce (1515) → PRINTPOINT

Payment record

Executed05.04.2019
Registered04.04.2019
Invoice38721220012019
InstitutionBashkia Korce (1515) 2122001
BeneficiaryPRINTPOINT
BranchKorçe
Category Sherbime te printimit dhe publikimit 307,080
Amount307,080 lekë
Invoice descriptionBASHKIA KORCE (2122001) MATERIALE PROMOCIONALE , U.P NR.3 DT 29.01.2018, MIRATIM PROC.RAP.PERMB.FORM.NJOFTIM FITUESI DT 18.05.2018,KONTRATE DT 25.05.2018, FAT.NR.15,08 DHE F.H NR.141,147 DT 28.12.2018, BULETIN NR.5,21,22 UB 33325