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24,600 lekë

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

Payment record

Executed23.12.2021
Registered21.12.2021
Invoice11610102572021
InstitutionShkolla Profes "Irakli Terova" Korçe (1515) 1010257
BeneficiaryILIRJAN POSTOLI
BranchKorçe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 24,600
Amount24,600 lekë
Invoice description1010257-SHKOLLA E MESME AGROBIZNESIT 'IRAKLI TEROVA' KORCE, MATERIALE PASTRIMI DHE DEZINFEKTIMI, URDHER NR.17 DT 13.12.2021, P.V F.LIM. DT 10.12.2021, P.V DT 20.12.2021, FAT. NR.5102/2021 DT 20.12.2021, F.H NR.21 DT 20.12.2021, U.B NR.42554