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9,600 lekë

Bashkia Roskovec (0909)UJESJELLES KANALIZIME ROSKOVEC

Payment record

Executed28.12.2020
Registered24.12.2020
Invoice51921130012020
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryUJESJELLES KANALIZIME ROSKOVEC
BranchFier
Category Sherbime te pastrimit dhe gjelberimit 9,600
Amount9,600 lekë
Invoice descriptionKNTR UJI I PIJSHEM PER PARKUN AGRO TURISTIK LUAR FAT 6 DT 25/11/2020