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20,664 lekë

Qendra Sociale Balashe Elbasan (0808)ANDON ZHIDRO

Payment record

Executed21.07.2020
Registered20.07.2020
Invoice14821090172020
InstitutionQendra Sociale Balashe Elbasan (0808) 2109017
BeneficiaryANDON ZHIDRO
BranchElbasan
Category Furnizime dhe sherbime me ushqim per mencat 20,664
Amount20,664 lekë
Invoice description2109017 Qendra Sociale Balashe Urdh pr nr.8444 dt 08.08.2019 kontrate nr 8444\26 dt 31.12.2019 . fature nr, 85.seri 88332344fl hr142 fat nr, 5seri 8834455 fl hr, nr, 184 fat 18 seri 88354467 fature nr, 40 seri 88354489 fl hr nr237