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386,351 lekë

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

Payment record

Executed15.12.2017
Registered14.12.2017
Invoice9410251302017
InstitutionShk. Prof. "Mihal Shahini" Elbasan (0808) 1010248
BeneficiarySH.A. UJESJELLES KANALIZIME CERRIK
BranchElbasan
Category Uje 386,351
Amount386,351 lekë
Invoice description1010248 Shkolla Mihal Shahini uje sipas akt rakort 14.12.2017