Home Treasury Transactions

26,100 lekë

Dega e Thesarit Korce (1515)ILIRJAN POSTOLI

Payment record

Executed28.05.2020
Registered27.05.2020
Invoice3110100152020
InstitutionDega e Thesarit Korce (1515) 1010015
BeneficiaryILIRJAN POSTOLI
BranchKorçe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 26,100
Amount26,100 lekë
Invoice description1010015-DEGA E THESARIT KORCE, MATERIALE PASTRIMI U.P NR.4 DT 14.05.2020, P.V NR.5 DT 18.05.2020,FAT. NR.205434711 DT 18.05.2020, F.H NR.2 DT 18.05.2020, U.B 38325