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119,760 lekë

Shkolla Teknike Korce (1515)PROMO PRINT

Payment record

Executed19.06.2026
Registered18.06.2026
Invoice5710042642026
InstitutionShkolla Teknike Korce (1515) 1004264
BeneficiaryPROMO PRINT
BranchKorçe
Category Sherbime te printimit dhe publikimit 119,760
Amount119,760 lekë
Invoice description1004264 SHKOLLA PROF TEKNIKE SHPENZIME PER SHERBIME PUBLIKIMI PV FONDI LIMIT NEN 100 MIJE DT 05.06.2026,UP NR 30 DT 04.06.2026,LIK FAT NR 86/2026 DT 04.06.2026 DHE FH NR 16 DT 05.06.2026