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144 lekë

Shk. Prof. "Mihal Shahini" Elbasan (0808)SH.A. UJESJELLES KANALIZIME CERRIK

Payment record

Executed15.11.2021
Registered12.11.2021
Invoice10010102482021
InstitutionShk. Prof. "Mihal Shahini" Elbasan (0808) 1010248
BeneficiarySH.A. UJESJELLES KANALIZIME CERRIK
BranchElbasan
Category Uje 144
Amount144 lekë
Invoice description1010248 Shkolla Profesionale"Mihal Shahini" Uje Nr.klienti 417032 fat.273916273 dt.28.10.2021 dt.28.9.2021