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432 lekë

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

Payment record

Executed26.11.2019
Registered25.11.2019
Invoice9810102482019
InstitutionShk. Prof. "Mihal Shahini" Elbasan (0808) 1010248
BeneficiarySH.A. UJESJELLES KANALIZIME CERRIK
BranchElbasan
Category Uje 432
Amount432 lekë
Invoice description1010248 Shkolla"Mihal Shahini" uje Kont.18194 fat.273355971