Home Treasury Transactions

42,970 lekë

Dega e Thesarit Korce (1515)ILIRJAN POSTOLI

Payment record

Executed14.12.2018
Registered13.12.2018
Invoice8410100152018
InstitutionDega e Thesarit Korce (1515) 1010015
BeneficiaryILIRJAN POSTOLI
BranchKorçe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 42,970
Amount42,970 lekë
Invoice description1010015 DEGA E THESARIT KORCE MATERIALE PASTRIMI UP NR.15 DT.07.12.2018,PV DT.11.12.2018,FAT NR.205431793 DT.12.12.2018,FH NR.7 DT.12.12.2018,UB NR.34810 DT.13.12.2018