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119,700 lekë

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

Payment record

Executed17.12.2018
Registered14.12.2018
Invoice12810102192018
InstitutionQ.Form. Profes. Korce (1515) 1010219
BeneficiaryPROMO PRINT
BranchKorçe
Category Sherbime te printimit dhe publikimit 119,700
Amount119,700 lekë
Invoice descriptionQENDRA E FORMIMIT PROFESIONAL KORCE (1010219) SHERB.TE PRINTIMIT DHE PUBLIKIMIT (KARTOLINA,KALENDARE) URDHER BLERJE NR.28 DT 04.12.2018, P.V DT 11.12.2018, FAT.NR.127 DT 11.12.2018, F.H NR.18 DT 11.12.2018, UB 34821 DT 14.12.2018