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183,198 lekë

Bashkia Roskovec (0909)UJESJELLES KANALIZIME ROSKOVEC

Payment record

Executed20.05.2022
Registered19.05.2022
Invoice20521130012022
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryUJESJELLES KANALIZIME ROSKOVEC
BranchFier
Category Uje 183,198
Amount183,198 lekë
Invoice descriptionPRILL 2022 BASHKIA ROSKOVEC SIPAS AKT RAKORDIMIT