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144 lekë

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

Payment record

Executed16.04.2018
Registered13.04.2018
Invoice3310102482018
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.229530449 dt.28.3.2018 seri 100402