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31,608 lekë

Qendra Sociale Balashe Elbasan (0808)UJESJELLLES KANALIZIME ELBASAN

Payment record

Executed19.09.2022
Registered16.09.2022
Invoice14421090172022
InstitutionQendra Sociale Balashe Elbasan (0808) 2109017
BeneficiaryUJESJELLLES KANALIZIME ELBASAN
BranchElbasan
Category Uje 31,608
Amount31,608 lekë
Invoice description2109017 Qendra Sociale Balashe Pagesa uji, Kontrate nr.24851,36708 Fature nr 274685520 274693149 dt 31.08.2022