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102,930 lekë

Qendra Sociale Balashe Elbasan (0808) → ZAMIRA QAZIMI

Payment record

Executed21.07.2020
Registered20.07.2020
Invoice14021090172020
InstitutionQendra Sociale Balashe Elbasan (0808) 2109017
BeneficiaryZAMIRA QAZIMI
BranchElbasan
Category Furnizime dhe sherbime me ushqim per mencat 102,930
Amount102,930 lekë
Invoice description2109017 Qendra Sociale Balashe ushqime up444/1 kontrat 8444/14fature nr.54. fl hr nr47 seri 883432545 fl hr nr, 109 fat nr. 64 seri 88332212 fl hr nr. 171 fat nr.95 seri 88332243 fl hr nr, 231