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10,800 lekë

Qendra Sociale Balashe Elbasan (0808) → IB GAZ SHA

Payment record

Executed17.09.2025
Registered16.09.2025
Invoice31921090172025
InstitutionQendra Sociale Balashe Elbasan (0808) 2109017
BeneficiaryIB GAZ SHA
BranchElbasan
Category Sherbim per ngrohje 10,800
Amount10,800 lekë
Invoice description2025 Agjensia Sherb Social Elbasan , gaz i lenget up nr 6 dt 06.03.2025 fat nr 343 dt 30.08.2025 pv marrje dorezim 30.08.2025 fh nr 21 dt 30.08.2025 ftese of 18.03.2025 njoft fituesi 18.03.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.09.2025 Qendra Sociale Balashe Elbasan (0808) IB GAZ SHA 10,800