Home Treasury Transactions

30,000 lekë

Shkolla Profes. Ndertimi Korçe (1515)DREJTORIA E PERGJITHSHME RTSH

Payment record

Executed27.09.2022
Registered26.09.2022
Invoice5710102552022
InstitutionShkolla Profes. Ndertimi Korçe (1515) 1010255
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchKorçe
Category Libra dhe publikime profesionale 30,000
Amount30,000 lekë
Invoice description1010255-SHKOLLA TEKNIKE PROFESIONALE E NDERTIMIT KORCE, PUBLIKIM TELEVIZIV, URDHER NR.14 DT 01.08.2022, P.V F.LIM. DT 01.08.2022, P.V DT 01.08.2022, FATURA NR.52/2022 DT 31.08.2022, UB44521