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288 lekë

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

Payment record

Executed21.12.2020
Registered18.12.2020
Invoice10110102482020
InstitutionShk. Prof. "Mihal Shahini" Elbasan (0808) 1010248
BeneficiarySH.A. UJESJELLES KANALIZIME CERRIK
BranchElbasan
Category Uje 288
Amount288 lekë
Invoice description1010248 Shkolla Mihal Shahini Uje Nr.klientit 417032 Fature nr 273842418 dt.7.12.2020