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9,000 lekë

Zyra Punesimit Korçe (1515)PROMO PRINT

Payment record

Executed19.06.2018
Registered18.06.2018
Invoice17910101982018
InstitutionZyra Punesimit Korçe (1515) 1010198
BeneficiaryPROMO PRINT
BranchKorçe
Category Shpenzime per te tjera materiale dhe sherbime operative 9,000
Amount9,000 lekë
Invoice description1010198 DREJTORIA RAJONALE E SHERBIMIT KOMBETAR TE PUNESIMIT KORCE SHPENZIME PER TE TJERA MAT. DHE SHERB.OP, URDHER NR.2 DT 08.06.2018, P.V DT 11.06.2018, FAT. NR.87 DT 11.06.2018, F.H NR.4 DT 11.06.2018, U.B 33497 DT 18.06.2018