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19,425 lekë

Qendra Sociale Balashe Elbasan (0808)ZAMIRA QAZIMI

Payment record

Executed21.07.2020
Registered20.07.2020
Invoice14621090172020
InstitutionQendra Sociale Balashe Elbasan (0808) 2109017
BeneficiaryZAMIRA QAZIMI
BranchElbasan
Category Furnizime dhe sherbime me ushqim per mencat 19,425
Amount19,425 lekë
Invoice description2109017 Qendra Sociale Balashe ushqim up nr 8444 kontrat vendim 8444/13 fature nr, 84.seri 88332232 fl hr nr,210 fatr nr, 92seri 88332240 fl hr, nr, 223 faturree nr,99seri 88332247 fl hr nr, 234