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32,712 Albanian lekë

Shk. Prof. "Sali Ceka" Elbasan (0808) → UJESJELLLES KANALIZIME ELBASAN

Payment record

Executed14.07.2021
Registered13.07.2021
Invoice9810102472021
InstitutionShk. Prof. "Sali Ceka" Elbasan (0808) 1010247
BeneficiaryUJESJELLLES KANALIZIME ELBASAN
BranchElbasan
Category Uje 32,712
Amount32,712 Albanian lekë
Invoice description1010247 Shkolla Profesionale"Sali Ceka"Shp.Uje i pijshem Kont.25035,33215,31278,fat.nr.274116458,274116459,274119504 dt.30.6.2021