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163,452 lekë

Bashkia Roskovec (0909)UJESJELLES KANALIZIME ROSKOVEC

Payment record

Executed23.08.2022
Registered19.08.2022
Invoice30421130012022
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryUJESJELLES KANALIZIME ROSKOVEC
BranchFier
Category Uje 163,452
Amount163,452 lekë
Invoice descriptionKORRIK 2022 BASHKIA ROSKOVEC