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93,270 lekë

Bashkia Peshkopi (0606)NDERMARRJA UJESJELLESI PESHKOPI

Payment record

Executed01.04.2020
Registered31.03.2020
Invoice23121060012020
InstitutionBashkia Peshkopi (0606) 2106001
BeneficiaryNDERMARRJA UJESJELLESI PESHKOPI
BranchDiber
Category Uje 93,270
Amount93,270 lekë
Invoice description2106001 Bashkia Diber uje Mars 2020, fat 127 dt 26.03.2020