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35,040 lekë

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

Payment record

Executed15.08.2023
Registered14.08.2023
Invoice8310102472023
InstitutionShk. Prof. "Sali Ceka" Elbasan (0808) 1010247
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A
BranchElbasan
Category Uje 35,040
Amount35,040 lekë
Invoice description1010247 Shkolla Profesionale"Sali Ceka" Shpenzime Uje i pijshem Korrik 2023 Kont.2307-25035-1 fat.2307-33215-1;2307-31278-1; dt.4.8.2023