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72,100 lekë

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

Payment record

Executed28.07.2023
Registered27.07.2023
Invoice8010102572023
InstitutionShkolla Profes "Irakli Terova" Korçe (1515) 1010257
BeneficiaryILIRJAN POSTOLI
BranchKorçe
Category Materiale per funksionimin e pajisjeve te zyres 72,100
Amount72,100 lekë
Invoice description1010257 SHKOLLA IRAKLI TEROVA BLERJE MATERIALE PASTRIMI UR NR 10 DT 24.07.23,PV FON LIMIT 21.07.23,FAT NR 10380/2023 DT 25.07.2023,FH NR 13 DT 25.07.2023