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118,200 lekë

Q.Form. Profes. Korce (1515)PROMO PRINT

Payment record

Executed28.12.2017
Registered22.12.2017
Invoice11310102192017
InstitutionQ.Form. Profes. Korce (1515) 1010219
BeneficiaryPROMO PRINT
BranchKorçe
Category Sherbime te printimit dhe publikimit 118,200
Amount118,200 lekë
Invoice description1010219 QENDRA E FORMIMIT PROFESIONAL KORCE SHERBIME TE PRINTIMIT DHE PUBLIKIMIT (KARTOLINA,KALENDARE ETJ) U.P NR.21 DT 01.12.2017, PROCES VERBAL NR.5 DT 19.12.2017, FAT.NR.258 DT 19.12.2017, F.H NR.16 DT 19.12.2017 UB 32195 DT 22.12.2017