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44,730 lekë

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

Payment record

Executed15.05.2019
Registered14.05.2019
Invoice5310102572019
InstitutionShkolla Profes "Irakli Terova" Korçe (1515) 1010257
BeneficiaryILIRJAN POSTOLI
BranchKorçe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 44,730
Amount44,730 lekë
Invoice description1010257 SHKOLLA E AGROBISNESIT "IRAKLI TEROVA" KORCE MATERIALE PASTRIMI UP NR.16 DT.08.05.2019,FTESE PER OFERTE DT.10.05.2019,PVVO DT.10.05.2019,PRINT SISTEMI,FAT NR.205432720 DT.13.05.2019,FH NR.13 DT.13.05.2019,UB NR.35999 DT.14.05.2019