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38,184 lekë

Komuna Pojan (1515)ILIRJAN POSTOLI

Payment record

Executed13.11.2014
Registered12.11.2014
Invoice25425000012014
InstitutionKomuna Pojan (1515) 2500001
BeneficiaryILIRJAN POSTOLI
BranchKorçe
Category Kancelari Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 38,184 Materiale per funksionimin e pajisjeve te zyres This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount38,184 lekë
Invoice descriptionKOMUNA POJAN FAT.904,905 DT.10.11.2014 BLERJE KANCELARI,MATERIALE PASTRIMI,MATERIALE PER FUNKSINIMIN E PAJISJEVE TE ZYRES