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44,412 lekë

Shkolla Demir progeri Korce (1515) → ILIRJAN POSTOLI

Payment record

Executed27.03.2014
Registered26.03.2014
Invoice2310110642014
InstitutionShkolla Demir progeri Korce (1515) 1011064
BeneficiaryILIRJAN POSTOLI
BranchKorçe
Category Kancelari 44,412 Materiale per funksionimin e pajisjeve te zyres This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount44,412 lekë
Invoice descriptionSHKOLLA TEKNIKE "DEMIR PROGRI"KORCE BLERJE MAT LIK FAT NR.149 DT 20.03.2014