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39,520 lekë

Shkolla Profes "Irakli Terova" Korçe (1515)ILIRJAN POSTOLI

Payment record

Executed24.10.2018
Registered23.10.2018
Invoice10610102572018
InstitutionShkolla Profes "Irakli Terova" Korçe (1515) 1010257
BeneficiaryILIRJAN POSTOLI
BranchKorçe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 39,520
Amount39,520 lekë
Invoice description1010257 SHKOLLA AGROBISNESIT "IRAKLI TEROVA" KORCE MATERIALE PASTRIMI UP NR.39 DT.18.10.2018,PVVO DT.19.10.2018,FAT NR.205431435 DT.19.10.2018,FH NR.27 DT.19.10.2018, UB NR.34406 DT.23.10.2018