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90,000 lekë

Shkolla Profesion Demir Progri Korçe (1515)PROMO PRINT

Payment record

Executed14.07.2021
Registered13.07.2021
Invoice5310102562021
InstitutionShkolla Profesion Demir Progri Korçe (1515) 1010256
BeneficiaryPROMO PRINT
BranchKorçe
Category Sherbime te printimit dhe publikimit 90,000
Amount90,000 lekë
Invoice description1010256-SHKOLLA TEKNIKE PROFESIONALE 'DEMIR PROGRI' KORCE, SHERBIME TE PRINTIMIT DHE PUBLIKIMIT,URDHER NR.9 DT 17.06.2021,P.V F.LIM. DT 17.06.2021,P.V DT 24.06.2021,FAT. NR.17/2021 DT 24.06.2021,F.H NR.10 DT 24.06.2021,U.B 41173