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218,992 lekë

Qendra Ekonomike Kultures (1515) → PRINTPOINT

Payment record

Executed24.09.2019
Registered23.09.2019
Invoice21921220072019
InstitutionQendra Ekonomike Kultures (1515) 2122007
BeneficiaryPRINTPOINT
BranchKorçe
Category Sherbime te printimit dhe publikimit 218,992
Amount218,992 lekë
Invoice description2122007-QENDRA E ARTIT DHE KULTURES KORCE, SHERBIME PRINT DHE PUBL PROJ 'FESTIVALI MIK',U.P NR.88 DT 12.02.2019,RAP.PERF. DT 05.04.2019,KONTR. DT 16.04.2019,MIRAT.PROC. DT 05.04.2019,FAT.NR.43 F.H NR.36 DT 19.08.2019,U.B 35822