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24,288 lekë

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

Payment record

Executed18.07.2023
Registered17.07.2023
Invoice7510102472023
InstitutionShk. Prof. "Sali Ceka" Elbasan (0808) 1010247
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A
BranchElbasan
Category Uje 24,288
Amount24,288 lekë
Invoice description1010247 Shkolla Profesionale"Sali Ceka" Shpenzime Uje i pijshem Qershor 2023 Kont.2306-25035-1 fat.2306-33215-1;2306-31278-1; dt.6.7.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.08.2023 Shk. Prof. "Sali Ceka" Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL 66,124