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20,184 lekë

Qendra Sociale Balashe Elbasan (0808)UJESJELLLES KANALIZIME ELBASAN

Payment record

Executed24.11.2022
Registered23.11.2022
Invoice17721090172022
InstitutionQendra Sociale Balashe Elbasan (0808) 2109017
BeneficiaryUJESJELLLES KANALIZIME ELBASAN
BranchElbasan
Category Uje 20,184
Amount20,184 lekë
Invoice description2109017 Qendra Sociale Balashe Pagesa uji, Kontrate nr.24851,36708 Fature nr 27465643 274773266 dt 31.10.2022