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119,880 lekë

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

Payment record

Executed06.05.2019
Registered03.05.2019
Invoice4510102572019
InstitutionShkolla Profes "Irakli Terova" Korçe (1515) 1010257
BeneficiaryPROMO PRINT
BranchKorçe
Category Sherbime te printimit dhe publikimit 119,880
Amount119,880 lekë
Invoice description1010257 SHKOLLA E AGROBISNESIT "IRAKLI TEROVA" KORCE SHERBIME PRINTIMI UP NR.14 DT.09.04.2019,PV DT.11.04.2019,FAT NR.64 DT.11.04.2019,FH NR.12 DT.11.04.2019,UB NR.35910 DT.03.05.2019