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46,755 lekë

Qendra Sociale Balashe Elbasan (0808)ANDON ZHIDRO

Payment record

Executed01.06.2020
Registered29.05.2020
Invoice9521090172020
InstitutionQendra Sociale Balashe Elbasan (0808) 2109017
BeneficiaryANDON ZHIDRO
BranchElbasan
Category Furnizime dhe sherbime me ushqim per mencat 46,755
Amount46,755 lekë
Invoice description2109017 Qendra Sociale Balashe ushqim up nr606kontrat fature 15.13.8.5.2. seri 88332366 88332364.88332335888332355 fl hr nr,1. 281.82.83.84.85