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14,876 lekë

Qendra Sociale Balashe Elbasan (0808)ANDON ZHIDRO

Payment record

Executed01.06.2020
Registered29.05.2020
Invoice9421090172020
InstitutionQendra Sociale Balashe Elbasan (0808) 2109017
BeneficiaryANDON ZHIDRO
BranchElbasan
Category Furnizime dhe sherbime me ushqim per mencat 14,876
Amount14,876 lekë
Invoice description2109017 Qendra Sociale Balashe ushqim up nr606kontrat fature 248.246.196250.252.204 seri 82269005.82269007.82269010fl hr nr,53.55.52