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36,300 lekë

Qendra Sociale Balashe Elbasan (0808) → ENXHI BALLA

Payment record

Executed18.12.2023
Registered15.12.2023
Invoice22321090172023
InstitutionQendra Sociale Balashe Elbasan (0808) 2109017
BeneficiaryENXHI BALLA
BranchElbasan
Category Furnizime dhe sherbime me ushqim per mencat 36,300
Amount36,300 lekë
Invoice description2109017 Qendra Sociale Balashe,Ushqime mish,UP nr.4218 dt.23.08.2023,NjF nr.4218/30 dt.11.10.2023,Kontrate nr.4218/43 dt.13.10.2023,Permbledhese faturash Nentor 2023