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575,000 lekë

Qendra Sociale Balashe Elbasan (0808)IT GJERGJI KOMPJUTER

Payment record

Executed01.06.2026
Registered29.05.2026
Invoice20621090172026
InstitutionQendra Sociale Balashe Elbasan (0808) 2109017
BeneficiaryIT GJERGJI KOMPJUTER
BranchElbasan
Category Kancelari 575,000
Amount575,000 lekë
Invoice description2026 Agjensia Sherbimeve Sociale Elbasan kancelari up nr 2 dt 11.03.2026 ftese per of 11.03.2026 njf 30.03.2026 fat nr 1412 dt 06.05.2026 fh nr 7 7/1 7/2 dt 06.05.2026 pv marrje dorezim 06.05.2026