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29,184 lekë

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

Payment record

Executed20.10.2022
Registered19.10.2022
Invoice11510102472022
InstitutionShk. Prof. "Sali Ceka" Elbasan (0808) 1010247
BeneficiaryUJESJELLLES KANALIZIME ELBASAN
BranchElbasan
Category Uje 29,184
Amount29,184 lekë
Invoice description1010247 Shkolla Profesionale"Sali Ceka" Uje Kont. 25035,31278,33215 fat.274725514/2022;274705926/2022;274725947/2022 dt.30.09.2022