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11,112 lekë

Shk. Pr "Ali Myftiu" Elbasan (0808)UJESJELLLES KANALIZIME ELBASAN

Payment record

Executed22.06.2022
Registered21.06.2022
Invoice7510102462022
InstitutionShk. Pr "Ali Myftiu" Elbasan (0808) 1010246
BeneficiaryUJESJELLLES KANALIZIME ELBASAN
BranchElbasan
Category Uje 11,112
Amount11,112 lekë
Invoice description1010246 Shkolla profesionale"Ali Myftiu" ,uje Maj 2022, Kontrate nr.25033+25034, Fat.nr.2205-25033-1+2205-25034-1 dt.31.05.2022