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6,500 lekë

Qendra Sociale Balashe Elbasan (0808)BESMIRI

Payment record

Executed10.08.2018
Registered09.08.2018
Invoice11921090172018
InstitutionQendra Sociale Balashe Elbasan (0808) 2109017
BeneficiaryBESMIRI
BranchElbasan
Category Sherbim per ngrohje 6,500
Amount6,500 lekë
Invoice descriptionQendra Soc Balashe gaz i lenget, urdher adm 100 prot dt 8.8.2018,fh 13 dt 31.7.2018 fature 65788000