Home Treasury Transactions

60,972 lekë

Dega e Thesarit Korce (1515)ILIRJAN POSTOLI

Payment record

Executed29.04.2021
Registered28.04.2021
Invoice2310100152021
InstitutionDega e Thesarit Korce (1515) 1010015
BeneficiaryILIRJAN POSTOLI
BranchKorçe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 60,972
Amount60,972 lekë
Invoice description1010015-DEGA E THESARIT KORCE, MATERIALE PASTRIMI, U.P NR.3 DT 19.04.2021,P.V F.LIM. DT 19.04.2021,P.V NR.5 DT 20.04.2021,FAT. NR.205436600/2021 DT 22.04.2021, F.H NR.1 DT 22.04.2021, U.B 40708