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22,296 lekë

Shk. Prof. "Sali Ceka" Elbasan (0808)UJESJELLLES KANALIZIME ELBASAN

Payment record

Executed20.09.2022
Registered19.09.2022
Invoice10010102472022
InstitutionShk. Prof. "Sali Ceka" Elbasan (0808) 1010247
BeneficiaryUJESJELLLES KANALIZIME ELBASAN
BranchElbasan
Category Uje 22,296
Amount22,296 lekë
Invoice description1010247 Shkolla Profesionale"Sali Ceka" Uje Kont. 25035,31278,33215 fat.27465447/2022;274665859/2022;274685880/2022 dt.31.08.2022