Home Treasury Transactions

30,264 lekë

Qendra Sociale Balashe Elbasan (0808)SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A

Payment record

Executed22.02.2023
Registered21.02.2023
Invoice2021090172023
InstitutionQendra Sociale Balashe Elbasan (0808) 2109017
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A
BranchElbasan
Category Uje 30,264
Amount30,264 lekë
Invoice description2109017 Qendra Sociale Balashe,Uje Janar 2023,fature nr.24851-1+36708-1 dt.13.02.2023 dt.31.12.2022