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21,288 lekë

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

Payment record

Executed14.12.2022
Registered13.12.2022
Invoice14210102472022
InstitutionShk. Prof. "Sali Ceka" Elbasan (0808) 1010247
BeneficiaryUJESJELLLES KANALIZIME ELBASAN
BranchElbasan
Category Uje 21,288
Amount21,288 lekë
Invoice description1010247 Shkolla Profesionale"Sali Ceka" Uje Kont. 25035,31278,33215 fat.274805721/2022;274786137/2022;274806153/2022 dt.30.11.2022