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21,984 lekë

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

Payment record

Executed12.05.2023
Registered11.05.2023
Invoice4910102472023
InstitutionShk. Prof. "Sali Ceka" Elbasan (0808) 1010247
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A
BranchElbasan
Category Uje 21,984
Amount21,984 lekë
Invoice description1010247 Shkolla Profesionale"Sali Ceka" Shpenzime Uje i pijshem Prill 2023 Kont.25035-33215-31278 fat.2304-25035-1;2304-33215-1;2304-31278-1 dt.8.05.2023