Home Treasury Transactions

24,504 lekë

Qendra e zhvillimit Korce nr.2 (1515)ILIRJAN POSTOLI

Payment record

Executed25.04.2014
Registered24.04.2014
Invoice4321220202014
InstitutionQendra e zhvillimit Korce nr.2 (1515) 2122020
BeneficiaryILIRJAN POSTOLI
BranchKorçe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 24,504
Amount24,504 lekë
Invoice descriptionQ DITORE FAT 247,248 DT 17.04.2014 MATERIALE PASTRIMI