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288 lekë

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

Payment record

Executed14.09.2022
Registered13.09.2022
Invoice6210102482022
InstitutionShk. Prof. "Mihal Shahini" Elbasan (0808) 1010248
BeneficiarySH.A. UJESJELLES KANALIZIME CERRIK
BranchElbasan
Category Uje 288
Amount288 lekë
Invoice description1010248 Shkolla Profesionale"Mihal Shahini" Uje fat.nr 408/2022 dt.10.09.2022 Nr.klienti 417032