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119,745 lekë

Bashkia Roskovec (0909)OPERATORI I SISTEMIT TE SHPERNDARJES

Payment record

Executed30.06.2022
Registered29.06.2022
Invoice25321130012022
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryOPERATORI I SISTEMIT TE SHPERNDARJES
BranchFier
Category Elektricitet 119,745
Amount119,745 lekë
Invoice descriptionLIDHJE KNTR ENERGJI CERDHE ROSKOVEC DT 27/05/2022