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134,232 lekë

Qendra Sociale Balashe Elbasan (0808)MIRANDA STAFA

Payment record

Executed20.08.2015
Registered19.08.2015
Invoice8521090172015
InstitutionQendra Sociale Balashe Elbasan (0808) 2109017
BeneficiaryMIRANDA STAFA
BranchElbasan
Category Furnizime dhe sherbime me ushqim per mencat 134,232
Amount134,232 lekë
Invoice description2109017 Qendra Soc Balashe ushqime