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5,400 Albanian lekë

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

Payment record

Executed28.07.2023
Registered27.07.2023
Invoice7910102572023
InstitutionShkolla Profes "Irakli Terova" Korçe (1515) 1010257
BeneficiaryILIRJAN POSTOLI
BranchKorçe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 5,400
Amount5,400 Albanian lekë
Invoice description1010257 SHKOLLA IRAKLI TEROVA BLERJE MATERIALE PASTRIMI UR NR 9 DT 24.07.23,PV FON LIMIT 21.07.23,FAT NR 10381/2023 DT 25.07.2023,FH NR 15 DT 25.07.2023