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36,480 lekë

Qendra Sociale Balashe Elbasan (0808)ANDON ZHIDRO

Payment record

Executed23.10.2019
Registered22.10.2019
Invoice17021090172019
InstitutionQendra Sociale Balashe Elbasan (0808) 2109017
BeneficiaryANDON ZHIDRO
BranchElbasan
Category Furnizime dhe sherbime me ushqim per mencat 36,480
Amount36,480 lekë
Invoice descriptionQendra Sociale Balashe Elbasan ushqime Up nr 5362 dt 15.08.2018 PV dt 28.08.2018 kontrate dt 12.09.2018 ft 116 118 120 126 125 127 128 129 131 133 135 137 139 140 141 143 145 147 149 152