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107,904 lekë

Q.Form. Profes. Korce (1515)ILIRJAN POSTOLI

Payment record

Executed10.05.2023
Registered09.05.2023
Invoice5210102192023
InstitutionQ.Form. Profes. Korce (1515) 1010219
BeneficiaryILIRJAN POSTOLI
BranchKorçe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 107,904
Amount107,904 lekë
Invoice descriptionDR.RAJ.OF.TE FORM.PROF.PUB.KORCE(1010219), MAT.PASTRIMI,U.P NR.60 DT.18.04.23,FT.OF.DT.18.04.23,P.V FON.LIM.DT.18.04.23, P.V.OP.RADH.DT.24/26/27.04.23, NJOF.FIT.DT 27.04.23, P.V PER.DT.28.04.23,FAT.7287/2023, F.H NR.7,9, P.V.M.D DT.03.05.23