Home Treasury Transactions

49,680 lekë

Drejtoria Rajonale Kombetare e Kultures Korce (1515)PROMO PRINT

Payment record

Executed16.08.2016
Registered16.08.2016
Invoice10410120052016
InstitutionDrejtoria Rajonale Kombetare e Kultures Korce (1515) 1012005
BeneficiaryPROMO PRINT
BranchKorçe
Category Shpenzime per prodhim dokumentacioni specifik 49,680
Amount49,680 lekë
Invoice description1012005 DREJT RAJONALE E KULTURES RAJONALE KORCE SHPENZ PER PRODHIM DOKUMENTACIONI SPECIFIK FAT 9 DATE 12.08.2016