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119,974 lekë

Shkolla Profes. Ndertimi Korçe (1515)PROMO PRINT

Payment record

Executed30.03.2022
Registered29.03.2022
Invoice1710102552022
InstitutionShkolla Profes. Ndertimi Korçe (1515) 1010255
BeneficiaryPROMO PRINT
BranchKorçe
Category Sherbime te printimit dhe publikimit 119,974
Amount119,974 lekë
Invoice description1010255-SHKOLLA TEKNIKE PROF. E NDERTIMIT KORCE, SHERBIME TE PRINTIMIT DHE PUBLIKIMIT, URDHER NR.7 DT 23.03.2022, P.V F.LIM. DT 23.03.2022, P.V DT 25.03.2022, FAT. NR.45/2022 DT 25.03.2022, F.H NR.3 DT 25.03.2022, P.V M.DOR. DT 25.03.2022