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28,000 lekë

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

Payment record

Executed19.08.2024
Registered16.08.2024
Invoice16721090172024
InstitutionQendra Sociale Balashe Elbasan (0808) 2109017
BeneficiaryAgron Balukja (L72909202H)
BranchElbasan
Category Materiale per funksionimin e pajisjeve speciale 28,000
Amount28,000 lekë
Invoice description2109017 Qendra Sociale Balashe,Materiale te ndryshme , UP nr.13 dt 21.06.2024, Fat nr.177/2024 dt.10.07.2024, Flete hyrje nr.27 dt.10.07.2024