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233,672 lekë

Qendra Sociale Balashe Elbasan (0808) → ZAMIRA QAZIMI

Payment record

Executed15.04.2014
Registered14.04.2014
Invoice5321090172014
InstitutionQendra Sociale Balashe Elbasan (0808) 2109017
BeneficiaryZAMIRA QAZIMI
BranchElbasan
Category Furnizime dhe sherbime me ushqim per mencat 233,672
Amount233,672 lekë
Invoice descriptionQendra Soc Balashe ushqime

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.04.2014 Qendra Sociale Balashe Elbasan (0808) CEZ SHPERNDARJE 42,338