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38,610 lekë

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

Payment record

Executed12.12.2025
Registered11.12.2025
Invoice48821090172025
InstitutionQendra Sociale Balashe Elbasan (0808) 2109017
BeneficiaryAgron Balukja (L72909202H)
BranchElbasan
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 38,610
Amount38,610 lekë
Invoice description2025 Agjensia Sherb Social Elbasan blerje materiale te pergjithshme urdher 288 dt 15.10.2025 fat nr 209 dt 27.11.2025 fh nr 29 29/1 dt 27.11.2025 pv marrje dorezim 27.11.2025