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22,533 lekë

Qendra Sociale Balashe Elbasan (0808)ANDON ZHIDRO

Payment record

Executed19.02.2020
Registered18.02.2020
Invoice5221090172020
InstitutionQendra Sociale Balashe Elbasan (0808) 2109017
BeneficiaryANDON ZHIDRO
BranchElbasan
Category Furnizime dhe sherbime me ushqim per mencat 22,533
Amount22,533 lekë
Invoice description2109017 Qendra Sociale Balashe ushqim buke up nr,8444vendim 8444/10 kontrat fature 225.226.228.230.236.240.244.255.659.61. fl hr nr 1.2.3..4.5.6.7.8.9.10.11.12.13.14.15.