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78,364 lekë

Ndermarrja Balneare Peshkopi (0606)NDERMARRJA UJESJELLESI PESHKOPI

Payment record

Executed21.02.2020
Registered20.02.2020
Invoice1421060142020
InstitutionNdermarrja Balneare Peshkopi (0606) 2106014
BeneficiaryNDERMARRJA UJESJELLESI PESHKOPI
BranchDiber
Category Uje 78,364
Amount78,364 lekë
Invoice description2106014 Qendra Balneare uje Prill Dhjetor 2019, fat 205, 265, 326, 388, 447, 510, 570, 631, 741