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1,728 lekë

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

Payment record

Executed20.12.2021
Registered17.12.2021
Invoice11310102482021
InstitutionShk. Prof. "Mihal Shahini" Elbasan (0808) 1010248
BeneficiarySH.A. UJESJELLES KANALIZIME CERRIK
BranchElbasan
Category Uje 1,728
Amount1,728 lekë
Invoice description1010248 Shkolla Profesionale"Mihal Shahini" Uje Nr.klienti 417032 fat.273923854 dt.28.11.2021