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61,130 lekë

Shk. Prof."Isuf Gjata" Korçe (1515)ILIRJAN POSTOLI

Payment record

Executed18.05.2017
Registered17.05.2017
Invoice3210251362017
InstitutionShk. Prof."Isuf Gjata" Korçe (1515) 1025136
BeneficiaryILIRJAN POSTOLI
BranchKorçe
Category Kancelari Materiale per funksionimin e pajisjeve te zyres 61,130 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount61,130 lekë
Invoice description1025136 SHKOLLA "ISUF GJATA" KORCE KANCELARI E TONERA UP NR.11 DT.11.05.2017,PV FORM NR.5 DT.11.05.2017,FAT NR.774 DT.11.05.2017,FH NR.20,21,22,23, DT.11.05.2017 UB NR.30608 DT.17.05.2017