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3,584 lekë

Ndermarrja Balneare Peshkopi (0606)NDERMARRJA UJESJELLESI PESHKOPI

Payment record

Executed24.04.2020
Registered23.04.2020
Invoice2321060142020
InstitutionNdermarrja Balneare Peshkopi (0606) 2106014
BeneficiaryNDERMARRJA UJESJELLESI PESHKOPI
BranchDiber
Category Uje 3,584
Amount3,584 lekë
Invoice description2106014 Qendra Balneare uje Jan-Mars-Prill 20, fat 8 dt 27.01.2020, fat 72 dt 27.02.2020, fat 134 dt 26.03.2020