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42,630 lekë

Dega e Thesarit Korce (1515)ILIRJAN POSTOLI

Payment record

Executed27.04.2018
Registered26.04.2018
Invoice2810100152018
InstitutionDega e Thesarit Korce (1515) 1010015
BeneficiaryILIRJAN POSTOLI
BranchKorçe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 42,630
Amount42,630 lekë
Invoice description1010015 DEGA E THESARIT KORCE MATERIALE PASTRIMI UP NR.5 DT.24.04.2018,PV DT.26.04.2018,FAT NR.205430324 DT.26.04.2018,FH NR.1 DT.26.04.2018,UB NR.33037 DT.26.04.2018