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23,040 lekë

Qendra Sociale Balashe Elbasan (0808)UJESJELLLES KANALIZIME ELBASAN

Payment record

Executed16.12.2022
Registered15.12.2022
Invoice19821090172022
InstitutionQendra Sociale Balashe Elbasan (0808) 2109017
BeneficiaryUJESJELLLES KANALIZIME ELBASAN
BranchElbasan
Category Uje 23,040
Amount23,040 lekë
Invoice description2109017 Qendra Sociale Balashe,Uje Nentor 2022,Fature nr.274805793+274813418 dt.30.11.2022