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119,040 lekë

Shkolla Profes "Irakli Terova" Korçe (1515) → PROMO PRINT

Payment record

Executed08.04.2022
Registered07.04.2022
Invoice3210102572022
InstitutionShkolla Profes "Irakli Terova" Korçe (1515) 1010257
BeneficiaryPROMO PRINT
BranchKorçe
Category Sherbime te printimit dhe publikimit 119,040
Amount119,040 lekë
Invoice description1010257-SHKOLLA E MESME PROFESIONALE AGROBIZNESIT 'IRAKLI TEROVA' KORCE,SHERBIME PRINTIMI ,URDHER NR 8 DATE 28.03.22,FAT NR 47/2022 DT 04.04.22,PV FITUES 04.04.22,FH NR 7 DT 04.04.222,PV LLOG FON LIMIT 25.03.22 UB 43311