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264 lekë

Shk.Profesion. Mekanike Lushnje (0922)SH.A UJSJELLES KANALIZIME

Payment record

Executed04.06.2020
Registered03.06.2020
Invoice4810102512020
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1010251
BeneficiarySH.A UJSJELLES KANALIZIME
BranchLushnje
Category Uje 264
Amount264 lekë
Invoice description1010251 Shkolla Mek.Bujqesore "H.Gina" Lushnje, Sa likujd.Shpenzime per furnizim me uje, nr. klienti 350112, fat nr.312164178, dt.31.03.2020