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502,907 lekë

Bashkia Korce (1515) → PRINTPOINT

Payment record

Executed29.08.2023
Registered28.08.2023
Invoice84721220012023
InstitutionBashkia Korce (1515) 2122001
BeneficiaryPRINTPOINT
BranchKorçe
Category Sherbime te printimit dhe publikimit 502,907
Amount502,907 lekë
Invoice descriptionBASHKIA KORCE (2122001) SHP. TE PRINTIMIT DHE PUBL.,U.P NR.237 DT 06.03.2023,BUL. NR.30 DT 03.04.2023,KONTR. DT 07.04.2023, FAT. NR.88 E F.H.NR.47DT 01.08.2023,FAT.NR.94 E F.H NR.50 DT 16.08.2023,P.V M.DOR. DT 01/16.08.22023 U.B.NR.45736

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.08.2023 Bashkia Korce (1515) A - M LIFT 61,990