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115,412 lekë

Shkolla e Sherbimeve Korce (1515)ILIRJAN POSTOLI

Payment record

Executed30.07.2026
Registered29.07.2026
Invoice13110042632026
InstitutionShkolla e Sherbimeve Korce (1515) 1004263
BeneficiaryILIRJAN POSTOLI
Branch
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 115,412
Amount115,412 lekë
Invoice description1004263 SHKOLLA PROF SHERBIME KORCE MNATERIALE PASTRIMI PV FONDI LIMIT DT 15.06.2026,URDHER NR 14 DT 15.06.2026,LIK FAT NR 7261/2026 DHE FHYRJE NR 19 DT 02.07.2026