Home Treasury Transactions

180 lekë

Zyra Vendore Arsimore, Roskovec (0909)UJESJELLES KANALIZIME ROSKOVEC

Payment record

Executed14.06.2022
Registered10.06.2022
Invoice12610112572022
InstitutionZyra Vendore Arsimore, Roskovec (0909) 1011257
BeneficiaryUJESJELLES KANALIZIME ROSKOVEC
BranchFier
Category Uje 180
Amount180 lekë
Invoice descriptionZVA Roskovec 1011257 fature nr 28594/2022