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12,000 lekë

Qendra Sociale Balashe Elbasan (0808) → BANKA E TIRANES

Payment record

Executed04.11.2020
Registered03.11.2020
Invoice22821090172020
InstitutionQendra Sociale Balashe Elbasan (0808) 2109017
BeneficiaryBANKA E TIRANES
BranchElbasan
Category Sherbime te tjera 12,000
Amount12,000 lekë
Invoice description2109017 Qendra Sociale Balashe sherbime te ndryshme konsulence urdher permbledhse borderoje Helga Kongoli

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.11.2020 Qendra Sociale Balashe Elbasan (0808) ZAMIRA QAZIMI 43,248