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238,200 lekë

Shkoll. Prof."Pavarsia" Vlore (3737)Alket Delilaj

Payment record

Executed22.08.2018
Registered20.08.2018
Invoice5110102732018
InstitutionShkoll. Prof."Pavarsia" Vlore (3737) 1010273
BeneficiaryAlket Delilaj
BranchVlore
Category Sherbime te printimit dhe publikimit 238,200
Amount238,200 lekë
Invoice description1010273 SH INDUSTRIALE SHERBIME PRINTIMI DHE PUBLIKIMI Fat 269 dt 10.08.2018, up 12 dt 03.08.2018, ftes oferte