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192,744 lekë

Bashkia Roskovec (0909)UJESJELLES KANALIZIME ROSKOVEC

Payment record

Executed27.10.2020
Registered26.10.2020
Invoice38921130012020
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryUJESJELLES KANALIZIME ROSKOVEC
BranchFier
Category Uje 192,744
Amount192,744 lekë
Invoice descriptionBashkia Roskovec 2113001, fat dhe kont sipas permbledheses Shtator 20