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43,560 lekë

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

Payment record

Executed20.04.2023
Registered19.04.2023
Invoice5721090172023
InstitutionQendra Sociale Balashe Elbasan (0808) 2109017
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A
BranchElbasan
Category Uje 43,560
Amount43,560 lekë
Invoice description2109017 Qendra Sociale Balashe,Uje Mars 2023,fature nr.2303-24851-1 dhe 2303-36708-1 dt.05.04.2023 dt.30.03.2023 dhe nr.447869100 dt.31.03.2023