Home Treasury Transactions

28,140 lekë

Qendra Sociale Balashe Elbasan (0808)MIRANDA STAFA

Payment record

Executed20.08.2014
Registered20.08.2014
Invoice9521090172014
InstitutionQendra Sociale Balashe Elbasan (0808) 2109017
BeneficiaryMIRANDA STAFA
BranchElbasan
Category Furnizime dhe sherbime me ushqim per mencat 28,140
Amount28,140 lekë
Invoice descriptionQendra Soc Balashe ushqime