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822 lekë

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

Payment record

Executed21.05.2018
Registered18.05.2018
Invoice4410102482018
InstitutionShk. Prof. "Mihal Shahini" Elbasan (0808) 1010248
BeneficiarySH.A. UJESJELLES KANALIZIME CERRIK
BranchElbasan
Category Uje 822
Amount822 lekë
Invoice description1010248 Shkolla Mihal Shahini uje kontr 18194 fat.229537302 dt.28.4.2018 seri 107291

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.06.2018 Shk. Prof. "Mihal Shahini" Elbasan (0808) RAIFFEISEN BANK SH.A 880,183