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118,500 lekë

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

Payment record

Executed07.04.2022
Registered06.04.2022
Invoice3010102572022
InstitutionShkolla Profes "Irakli Terova" Korçe (1515) 1010257
BeneficiaryILIRJAN POSTOLI
BranchKorçe
Category Materiale per funksionimin e pajisjeve te zyres 118,500
Amount118,500 lekë
Invoice description1010257-SHKOLLA E MESME PROFESIONALE AGROBIZNESIT 'IRAKLI TEROVA' KORCE,MATERIALE PER FUNKSIONIMIN E ZYRAVE,KERKESE DT 25.03.22,URDHER NR 6 DT 28.03.22,FAT NR 4979 /2022 DT 30.03.2022 FH NR 6 DT 30.03.22,PV DT 30.03.22 UB NR 43309