Home› Treasury Transactions

43,248 lekë

Qendra Sociale Balashe Elbasan (0808) → ZAMIRA QAZIMI

Payment record

Executed27.11.2020
Registered26.11.2020
Invoice22821090172020
InstitutionQendra Sociale Balashe Elbasan (0808) 2109017
BeneficiaryZAMIRA QAZIMI
BranchElbasan
Category Furnizime dhe sherbime me ushqim per mencat 43,248
Amount43,248 lekë
Invoice description2109017 Qendra Sociale Balashe ushqime upnr, 1852 vendim 1852/4 konbtrat fature nr,145150 seri 90936394.90936399 fl hr nr, ,273.302

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.11.2020 Qendra Sociale Balashe Elbasan (0808) BANKA E TIRANES 12,000