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24,648 lekë

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

Payment record

Executed11.05.2022
Registered10.05.2022
Invoice5110102472022
InstitutionShk. Prof. "Sali Ceka" Elbasan (0808) 1010247
BeneficiaryUJESJELLLES KANALIZIME ELBASAN
BranchElbasan
Category Uje 24,648
Amount24,648 lekë
Invoice description1010247 Shkolla Profesionale"Sali Ceka" Uje Kont. 25035,31278,33215 fat.274531299;274531300;274528173 dt.30.04.2022