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39,300 lekë

Qendra Sociale Balashe Elbasan (0808) → ENXHI BALLA

Payment record

Executed20.11.2023
Registered17.11.2023
Invoice20221090172023
InstitutionQendra Sociale Balashe Elbasan (0808) 2109017
BeneficiaryENXHI BALLA
BranchElbasan
Category Furnizime dhe sherbime me ushqim per mencat 39,300
Amount39,300 lekë
Invoice description2109017 Qendra Sociale Balashe,Ushqime mish ,UP nr.4218 dt.23.08.2023,NjF nr.4218/40 dt.11.10.2023,Kontrate nr.4218/43 dt.13.10.2023,Permbledhese faturash Tetor 2023