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288 lekë

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

Payment record

Executed15.10.2018
Registered12.10.2018
Invoice8410102482018
InstitutionShk. Prof. "Mihal Shahini" Elbasan (0808) 1010248
BeneficiarySH.A. UJESJELLES KANALIZIME CERRIK
BranchElbasan
Category Uje 288
Amount288 lekë
Invoice description1010248 Shkolla Mihal Shahini uje kontr 18194 fat.229567490 dt.28.09.2018