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299,976 lekë

Bashkia Peshkopi (0606)NDERMARRJA UJESJELLESI PESHKOPI

Payment record

Executed27.03.2020
Registered26.03.2020
Invoice22621060012020
InstitutionBashkia Peshkopi (0606) 2106001
BeneficiaryNDERMARRJA UJESJELLESI PESHKOPI
BranchDiber
Category Uje 299,976
Amount299,976 lekë
Invoice description2106001 Bashkia Diber uje Shkurt 2020 sipas permbledheses bashkengjitur