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39,990 lekë

Drejtoria Rajonale Kombetare e Kultures Korce (1515)PROMO PRINT

Payment record

Executed22.09.2017
Registered21.09.2017
Invoice10710120052017
InstitutionDrejtoria Rajonale Kombetare e Kultures Korce (1515) 1012005
BeneficiaryPROMO PRINT
BranchKorçe
Category Shpenzime per prodhim dokumentacioni specifik 39,990
Amount39,990 lekë
Invoice description1012005-DREJTORIA RAJONALE E KULTURES KOMBETARE KORCE SHPENZIME PER PRODHIM DOKUMENTACIONI SPECIFIK, U.P NR.11 DT 31.08.2017, FORMULARI NR.5 DT 31.08.2017 NR 338 PROT, FATURA NR.165 DT 20.09.2017, F.H NR.9 DT 20.09.2017, U.B 31346