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23,046 lekë

Shkolla Profesionale e Shërbimeve (Korçë)ILIRJAN POSTOLI

Payment record

Executed27.12.2023
Registered26.12.2023
Invoice5310103162023
InstitutionShkolla Profesionale e Shërbimeve (Korçë) 1010316
BeneficiaryILIRJAN POSTOLI
BranchKorçe
Category Kancelari 23,046
Amount23,046 lekë
Invoice description1010316 SHKOLLA PROF E SHERBIMEVE KORCE KANCELARI URDHER NR 11 DT 20.12.23,LIK FATURE NR 19308/2023 DT 22.12.23,FH NR 8 DT 22.12.23,PV LLOG FONDIT LIMIT DT 18.12.23