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36,510 lekë

Qendra Sociale Balashe Elbasan (0808) → ZAMIRA QAZIMI

Payment record

Executed26.10.2020
Registered17.09.2020
Invoice18221090172020
InstitutionQendra Sociale Balashe Elbasan (0808) 2109017
BeneficiaryZAMIRA QAZIMI
BranchElbasan
Category Furnizime dhe sherbime me ushqim per mencat 36,510
Amount36,510 lekë
Invoice description2109017 Qendra Sociale Balashe ushqim up nr 8444 kontrat nr, 8444/34 faturte nr, 49 seri 88432547 fl hr nr, 116 fature nr,114 seri 90936362 fl hr nr 268 fature nr, 126 seri 90936374 fl hr nr, 298