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173 lekë

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

Payment record

Executed26.12.2019
Registered24.12.2019
Invoice11510102482019
InstitutionShk. Prof. "Mihal Shahini" Elbasan (0808) 1010248
BeneficiarySH.A. UJESJELLES KANALIZIME CERRIK
BranchElbasan
Category Uje 173
Amount173 lekë
Invoice description1010248 Shkolla"Mihal Shahini" uje Kont.18194 fat.273363204