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150,072 lekë

Bashkia Roskovec (0909)UJESJELLES KANALIZIME ROSKOVEC

Payment record

Executed30.01.2023
Registered27.01.2023
Invoice1621130012023
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryUJESJELLES KANALIZIME ROSKOVEC
BranchFier
Category Uje 150,072
Amount150,072 lekë
Invoice descriptionUJI DHJETOR 2022 BASHKIA ROSKOVEC