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11,284 lekë

Bashkia Roskovec (0909)UJESJELLES KANALIZIME ROSKOVEC

Payment record

Executed20.06.2018
Registered19.06.2018
Invoice55821130012018
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryUJESJELLES KANALIZIME ROSKOVEC
BranchFier
Category Shpenzime per te tjera materiale dhe sherbime operative 11,284
Amount11,284 lekë
Invoice description2113001 Bashkia Roskovec, komision 3 perqind si agjent tatimor, akt marrveshje 01.03.2018, fat 54 seri 55279577,fat 57 seri 55279580