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77,160 lekë

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

Payment record

Executed24.08.2018
Registered23.08.2018
Invoice8110102572018
InstitutionShkolla Profes "Irakli Terova" Korçe (1515) 1010257
BeneficiaryPROMO PRINT
BranchKorçe
Category Sherbime te printimit dhe publikimit 77,160
Amount77,160 lekë
Invoice description1010257 SHKOLLA AGROBISNESIT "IRAKLI TEROVA" KORCE SHERBIM PRINTIMI E PUBLIKIMI UP NR.30 DT.10.08.2018,PVVO DT.16.08.2018,FAT NR.141 DT.16.08.2018,FH NR.22 DT.16.08.2018 UB NR.33971 DT.23.08.2018