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23,208 lekë

Qendra Sociale Balashe Elbasan (0808)UJESJELLLES KANALIZIME ELBASAN

Payment record

Executed21.06.2022
Registered20.06.2022
Invoice8721090172022
InstitutionQendra Sociale Balashe Elbasan (0808) 2109017
BeneficiaryUJESJELLLES KANALIZIME ELBASAN
BranchElbasan
Category Uje 23,208
Amount23,208 lekë
Invoice description2109017 Qendra Sociale Balashe Pagesa uji, Kontrate nr.24851,36708 Fature nr 36708,24851 dt 31.05.2022