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14,000 lekë

Qendra Sociale Balashe Elbasan (0808)RISTO

Payment record

Executed27.06.2014
Registered27.06.2014
Invoice7521090172014
InstitutionQendra Sociale Balashe Elbasan (0808) 2109017
BeneficiaryRISTO
BranchElbasan
Category Furnizime dhe sherbime me ushqim per mencat 14,000
Amount14,000 lekë
Invoice descriptionQendra Soc Balashe ushqime 2010

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.07.2014 Qendra Sociale Balashe Elbasan (0808) BANKA KOMBETARE TREGTARE 915,138