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92,838 lekë

Qendra Ekonomike Kultures (1515) → PRINTPOINT

Payment record

Executed03.02.2020
Registered31.01.2020
Invoice31021220072019
InstitutionQendra Ekonomike Kultures (1515) 2122007
BeneficiaryPRINTPOINT
BranchKorçe
Category Sherbime te printimit dhe publikimit 92,838
Amount92,838 lekë
Invoice description2122007-QENDRA E ARTIT DHE KULTURES KORCE, SHERBIME TE PRINTIMIT DHE PUBLIKIMIT,U.P NR.88 DT 12.02.2019,MIRAT.PROC. DT 05.04.2019,RAP. PERF. DT 05.04.2019,KONTR. DT 16.04.2019,FAT. NR.46,47 F.H NR.45,46 DT 19.11.2019