Home› Treasury Transactions

182,280 lekë

Komuna Drenove (1515) → PROMO PRINT

Payment record

Executed15.07.2014
Registered14.07.2014
Invoice12725070012014
InstitutionKomuna Drenove (1515) 2507001
BeneficiaryPROMO PRINT
BranchKorçe
Category Sherbime te printimit dhe publikimit 182,280
Amount182,280 lekë
Invoice descriptionKOMUNA DRENOVE FAT.NR.87 DT.07.07.2014 SHERBIME PRINTIMI