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30,000 lekë

Shk. Prof."Fan Noli" Korçe (1515)PRINTPOINT

Payment record

Executed19.05.2023
Registered18.05.2023
Invoice5010102532023
InstitutionShk. Prof."Fan Noli" Korçe (1515) 1010253
BeneficiaryPRINTPOINT
BranchKorçe
Category Sherbime te printimit dhe publikimit 30,000
Amount30,000 lekë
Invoice description1010253 SHKOLLA PROFESIONALE FAN NOLI SHERBIME PRINTIMI DHE PUBLIKIMI URDHER NR 3 DT 12.05.23,FAT NR 59/2023 DT 16.05.23 PR LLOG F LIMIT 11.05.23