Home Treasury Transactions

20,952 lekë

Shk. Prof. "Sali Ceka" Elbasan (0808)SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A

Payment record

Executed22.02.2023
Registered21.02.2023
Invoice1810102472023
InstitutionShk. Prof. "Sali Ceka" Elbasan (0808) 1010247
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A
BranchElbasan
Category Uje 20,952
Amount20,952 lekë
Invoice description1010247 Shkolla Profesionale"Sali Ceka" Shpenzime Uje i pijshem Janar 2023 Kont.25035-33215-31278 fat.2301-25035-1;2301-33215-1;2301-31278-1 dt.13.02.2023