Home Treasury Transactions

7,310 lekë

Qendra Ekonomike Kultures (1515)ILIRJAN POSTOLI

Payment record

Executed12.05.2016
Registered11.05.2016
Invoice7621220072016
InstitutionQendra Ekonomike Kultures (1515) 2122007
BeneficiaryILIRJAN POSTOLI
BranchKorçe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 7,310
Amount7,310 lekë
Invoice descriptionQENDRA E ARTIT E KULTURES KORCE FAT.843 MATERIALE PER PASTRIM

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.05.2016 Qendra Ekonomike Kultures (1515) Ibrahim Osmani(L61318032R) 30,000