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31,050 lekë

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

Payment record

Executed28.12.2022
Registered27.12.2022
Invoice21121090172022
InstitutionQendra Sociale Balashe Elbasan (0808) 2109017
BeneficiaryAgron Balukja (L72909202H)
BranchElbasan
Category Sherbime te tjera 31,050
Amount31,050 lekë
Invoice description2109017 Qendra Sociale Balashe,materiale te ndryshme,Fature nr.326/2022+FH nr.26+PV marrje ne dorezim dt.16.12.2022