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27,072 lekë

Qendra Sociale Balashe Elbasan (0808)UJESJELLLES KANALIZIME ELBASAN

Payment record

Executed30.08.2022
Registered29.08.2022
Invoice12821090172022
InstitutionQendra Sociale Balashe Elbasan (0808) 2109017
BeneficiaryUJESJELLLES KANALIZIME ELBASAN
BranchElbasan
Category Uje 27,072
Amount27,072 lekë
Invoice description2109017 Qendra Sociale Balashe Pagesa uji, Kontrate nr.24851,36708 Fature nr 274645492, 274445492, dt 31.07.2022