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203,400 lekë

Shk Prof. "Arben Broci" Shkoder (3333)BORIS 2019

Payment record

Executed03.01.2024
Registered28.12.2023
Invoice12510102622023
InstitutionShk Prof. "Arben Broci" Shkoder (3333) 1010262
BeneficiaryBORIS 2019
BranchShkoder
Category Sherbime te printimit dhe publikimit 203,400
Amount203,400 lekë
Invoice description1010262, sherbim printimi e publikimi, up 10 dt 11.12.2023, fo 11.12.2023, klas perf 15.12.2023, shpallje fit app 15.12.2023, fat 159/2023 dt 22.12.2023, sit 22.12.2023, pcv md 22.12.2023