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40,747 lekë

Qendra Sociale Balashe Elbasan (0808)ANDON ZHIDRO

Payment record

Executed29.06.2020
Registered26.06.2020
Invoice11721090172020
InstitutionQendra Sociale Balashe Elbasan (0808) 2109017
BeneficiaryANDON ZHIDRO
BranchElbasan
Category Furnizime dhe sherbime me ushqim per mencat 40,747
Amount40,747 lekë
Invoice description2109017 Qendra Sociale Balashe ushqim up1548kontrat fature 21.32.74.80 seri 88332372.88332383.88332324.88332338 fl hr nr,86.89.90.93