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144 lekë

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

Payment record

Executed20.01.2022
Registered19.01.2022
Invoice310102482022
InstitutionShk. Prof. "Mihal Shahini" Elbasan (0808) 1010248
BeneficiarySH.A. UJESJELLES KANALIZIME CERRIK
BranchElbasan
Category Uje 144
Amount144 lekë
Invoice description1010248 Shkolla Profesionale"Mihal Shahini" Uje fat.nr serie 387079 dt.28.12.2021 Nr.klienti 417032