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50,220 lekë

Shkolla Profes "Irakli Terova" Korçe (1515)ILIRJAN POSTOLI

Payment record

Executed09.06.2017
Registered08.06.2017
Invoice4210251392017
InstitutionShkolla Profes "Irakli Terova" Korçe (1515) 1025139
BeneficiaryILIRJAN POSTOLI
BranchKorçe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 50,220
Amount50,220 lekë
Invoice description1025139 SHKOLLA AGROBISNESIT "IRAKLI TEROVA" KORCE MATERIALE PASTRIMI UP NR.11 DT.16.05.2017,PV FORM NR.5 DT.25.05.2017,FAT NR.835 DT.25.05.2017,FH NR.5 DT.25.05.2017,UB NR.30767 DT.08.06.2017