Home Treasury Transactions

64,920 lekë

Shkolla Profesion Demir Progri Korçe (1515)PROMO PRINT

Payment record

Executed26.12.2018
Registered24.12.2018
Invoice9310102562018
InstitutionShkolla Profesion Demir Progri Korçe (1515) 1010256
BeneficiaryPROMO PRINT
BranchKorçe
Category Sherbime te printimit dhe publikimit 64,920
Amount64,920 lekë
Invoice description1010256- SHKOLLA TEKNIKE PROFESIONALE 'DEMIR PROGRI' KORCE, SHERBIME TE PRINTIMIT DHE PUBLIKIMIT,URDHER I BRENDSHEM NR.16 DT 14.12.2018,P.V LLOG.F.LIM. DT 14.12.2018,P.V DT 17.12.2018,FAT. NR.233 F.H NR.16 DT 18.12.2018,U.B 35002