Home Treasury Transactions

5,808 lekë

Shkolla profesionale Irakli Terova Korce (1515)ILIRJAN POSTOLI

Payment record

Executed27.10.2014
Registered24.10.2014
Invoice9410110562014
InstitutionShkolla profesionale Irakli Terova Korce (1515) 1011056
BeneficiaryILIRJAN POSTOLI
BranchKorçe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 5,808
Amount5,808 lekë
Invoice descriptionSHKOLLA AGROBESNESIT "IRAKLI TEROVA' KORCE MATERIALE PASTRIMI LIK FAT NR.828 DT.22.10.2014