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20,510 lekë

Qendra Sociale Balashe Elbasan (0808)Agron Balukja (L72909202H)

Payment record

Executed01.08.2024
Registered31.07.2024
Invoice14021090172024
InstitutionQendra Sociale Balashe Elbasan (0808) 2109017
BeneficiaryAgron Balukja (L72909202H)
BranchElbasan
Category Materiale per funksionimin e pajisjeve speciale 20,510
Amount20,510 lekë
Invoice description2109017 Qendra Sociale Balashe,Materiale te ndryshme , UP nr.13 dt 21.06.2024, Fat nr.159/2024 dt.27.06.2024, Flete hyrje nr.23 dt.27.06.2024,