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28,800 lekë

Bashkia Roskovec (0909)UJESJELLES KANALIZIME ROSKOVEC

Payment record

Executed24.07.2020
Registered23.07.2020
Invoice24021130012020
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryUJESJELLES KANALIZIME ROSKOVEC
BranchFier
Category Sherbime te tjera 28,800
Amount28,800 lekë
Invoice descriptionKONTR KUZ PER BASHK RROSK DHE SHATERVANET