Home Treasury Transactions

30,000 lekë

Qendra Sociale Balashe Elbasan (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed01.09.2026
Registered31.08.2026
Invoice36021090172026
InstitutionQendra Sociale Balashe Elbasan (0808) 2109017
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Shpenzime per situata te veshtira dhe per fatekeqesi 30,000
Amount30,000 lekë
Invoice description2026 Agjensia Sherbimeve Sociale, Ndihme per fatkeqesi ne familje, Urdher nr.539 dt 06.07.2026, listepagese banke urdher i brendshem nr 17 dt 12.08.2026