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144 lekë

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

Payment record

Executed27.02.2018
Registered26.02.2018
Invoice1510102482018
InstitutionShk. Prof. "Mihal Shahini" Elbasan (0808) 1010248
BeneficiarySH.A. UJESJELLES KANALIZIME CERRIK
BranchElbasan
Category Uje 144
Amount144 lekë
Invoice description1010248 Shkolla Mihal Shahini uje kontr 18194 fat.229518615 dt.28.1.2018 seri 88530