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158 lekë

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

Payment record

Executed23.02.2022
Registered22.02.2022
Invoice1110102482022
InstitutionShk. Prof. "Mihal Shahini" Elbasan (0808) 1010248
BeneficiarySH.A. UJESJELLES KANALIZIME CERRIK
BranchElbasan
Category Uje 158
Amount158 lekë
Invoice description1010248 Shkolla Profesionale"Mihal Shahini" Uje fat.nr serie 393479 dt.28.01.2022 Nr.klienti 417032