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50,040 lekë

Shkolla e Sherbimeve Korce (1515)ILIRJAN POSTOLI

Payment record

Executed31.12.2024
Registered30.12.2024
Invoice26210121662024
InstitutionShkolla e Sherbimeve Korce (1515) 1012166
BeneficiaryILIRJAN POSTOLI
BranchKorçe
Category Materiale per funksionimin e pajisjeve te zyres 50,040
Amount50,040 lekë
Invoice description1012166 SHKOLLA PROF SHERBIME KORCE BLERJE MATERIALE FUNKSIONIM PAJISJE ZYRE URDHER BLERJE NR 37 DT 09.12.2024,PV PERC FONDI LIMIT DT 09.12.2024,LIK FAT NR 18302/2024 DT 26.12.2024,FH NR 38 DT 26.12.2024