Home Treasury Transactions

45,250 lekë

Bashkia Roskovec (0909)UJESJELLES KANALIZIME ROSKOVEC

Payment record

Executed28.12.2017
Registered26.12.2017
Invoice89521130012017
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryUJESJELLES KANALIZIME ROSKOVEC
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 45,250
Amount45,250 lekë
Invoice descriptionNDALESA PER UJ TE PIJSHEM BASHKIA RROSKOVEC