Home Treasury Transactions

21,960 lekë

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

Payment record

Executed18.01.2023
Registered17.01.2023
Invoice710102472023
InstitutionShk. Prof. "Sali Ceka" Elbasan (0808) 1010247
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A
BranchElbasan
Category Uje 21,960
Amount21,960 lekë
Invoice description1010247 Shkolla Profesionale"Sali Ceka" Shpenzime Uje i pijshem Dhjetor 2022 Kont.25035-33215-31278 fat.274845812;274826310;2748462465 dt.31.12.2022