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720 lekë

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

Payment record

Executed21.08.2019
Registered20.08.2019
Invoice7210102482019
InstitutionShk. Prof. "Mihal Shahini" Elbasan (0808) 1010248
BeneficiarySH.A. UJESJELLES KANALIZIME CERRIK
BranchElbasan
Category Uje 720
Amount720 lekë
Invoice description1010248 Shkolla"Mihal Shahini" uje Kont.18194 fat.273338077