Home Treasury Transactions

23,136 lekë

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

Payment record

Executed13.06.2023
Registered12.06.2023
Invoice6010102472023
InstitutionShk. Prof. "Sali Ceka" Elbasan (0808) 1010247
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A
BranchElbasan
Category Uje 23,136
Amount23,136 lekë
Invoice description1010247 Shkolla Profesionale"Sali Ceka" Shpenzime Uje i pijshem Maj 2023 Kont.25035-33215-31278 fat.2305-25035-1;2305-33215-1;2305-31278-1 dt.2.6.2023