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292 lekë

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

Payment record

Executed15.04.2021
Registered14.04.2021
Invoice3510102482021
InstitutionShk. Prof. "Mihal Shahini" Elbasan (0808) 1010248
BeneficiarySH.A. UJESJELLES KANALIZIME CERRIK
BranchElbasan
Category Uje 292
Amount292 lekë
Invoice description1010248 Shkolla Profesionale"Mihal Shahini" Uje Nr.klienti 417032 fat.2103 seri 273867192 dt.7.4.2021