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40,176 lekë

Qendra Sociale Balashe Elbasan (0808)UJESJELLLES KANALIZIME ELBASAN

Payment record

Executed25.10.2022
Registered24.10.2022
Invoice17121090172022
InstitutionQendra Sociale Balashe Elbasan (0808) 2109017
BeneficiaryUJESJELLLES KANALIZIME ELBASAN
BranchElbasan
Category Uje 40,176
Amount40,176 lekë
Invoice description2109017 Qendra Sociale Balashe Pagesa uji, Kontrat nr.24851,36708 Faturenr.274725586,274733207 dt.30.09.2022