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99,840 lekë

Qendra Sociale Balashe Elbasan (0808) → SHPRESA - AL

Payment record

Executed31.12.2015
Registered31.12.2015
InvoicePT15421090012015
InstitutionQendra Sociale Balashe Elbasan (0808) 2109017
BeneficiarySHPRESA - AL
BranchElbasan
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 99,840
Amount99,840 lekë
Invoice description2109017 Qendra Soc Balashe kolltuqe

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2015 Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE 20,318,925