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23,520 lekë

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

Payment record

Executed16.03.2023
Registered15.03.2023
Invoice2710102472023
InstitutionShk. Prof. "Sali Ceka" Elbasan (0808) 1010247
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A
BranchElbasan
Category Uje 23,520
Amount23,520 lekë
Invoice description1010247 Shkolla Profesionale"Sali Ceka" Shpenzime Uje i pijshem Shkurt 2023 Kont.25035-33215-31278 fat.2302-25035-1;2302-33215-1;2302-31278-1 dt.8.03.2023