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33,072 lekë

Shkolla Profesion Demir Progri Korçe (1515)PROMO PRINT

Payment record

Executed18.12.2017
Registered15.12.2017
Invoice7810102562017
InstitutionShkolla Profesion Demir Progri Korçe (1515) 1010256
BeneficiaryPROMO PRINT
BranchKorçe
Category Sherbime te printimit dhe publikimit 33,072
Amount33,072 lekë
Invoice description1010256 SHKOLLA TEKNIKE "DEMIR PROGRI" KORCE PRINTIME E PUBLIKIME UP NR.24 DT.07.12.2017,PV FORM NR.5 DT.12.12.2017,LIK FAT NR.240 DT.12.12.2017,FH NR.20 DT.12.12.2017,UB NR.32049 DT.15.12.2017