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205,870 lekë

Qendra Sociale Balashe Elbasan (0808) → KASTRIOT KALOTI

Payment record

Executed02.10.2020
Registered01.10.2020
Invoice19121090172020
InstitutionQendra Sociale Balashe Elbasan (0808) 2109017
BeneficiaryKASTRIOT KALOTI
BranchElbasan
Category Kancelari 205,870
Amount205,870 lekë
Invoice description2109017 Qendra Sociale Balashe kancelari up nr. 77 dt. 13.09.2020 pr verbal fature nr, 1 seri 92474201 fl hr nr, 5