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20,952 lekë

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

Payment record

Executed23.08.2022
Registered22.08.2022
Invoice9010102472022
InstitutionShk. Prof. "Sali Ceka" Elbasan (0808) 1010247
BeneficiaryUJESJELLLES KANALIZIME ELBASAN
BranchElbasan
Category Uje 20,952
Amount20,952 lekë
Invoice description1010247 Shkolla Profesionale"Sali Ceka" Uje Kont. 25035,31278,33215 fat.146783/2022;139044/2022;144873/2022 dt.8.08.2022