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187,998 lekë

Bashkia Roskovec (0909)UJESJELLES KANALIZIME ROSKOVEC

Payment record

Executed19.12.2022
Registered16.12.2022
Invoice4262113012022
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryUJESJELLES KANALIZIME ROSKOVEC
BranchFier
Category Uje 187,998
Amount187,998 lekë
Invoice descriptionTETTOR 2022 BASHKIA ROSKOVEC SIPAS AKT RAKORDIMIT