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288 lekë

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

Payment record

Executed19.07.2021
Registered16.07.2021
Invoice6810102482021
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 Nr.klienti 417032 fat.2106 -417032-1 dt.30.6.2021