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288 lekë

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

Payment record

Executed22.10.2020
Registered21.10.2020
Invoice7810102482020
InstitutionShk. Prof. "Mihal Shahini" Elbasan (0808) 1010248
BeneficiarySH.A. UJESJELLES KANALIZIME CERRIK
BranchElbasan
Category Uje 288
Amount288 lekë
Invoice description1010248 Shkolla Mihal Shahini Uje Kontrate 417032 fat 273422551 dt 07.10.2020