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780 lekë

Zyra Vendore Arsimore, Roskovec (0909)UJESJELLES KANALIZIME ROSKOVEC

Payment record

Executed27.01.2022
Registered26.01.2022
Invoice1510112572022
InstitutionZyra Vendore Arsimore, Roskovec (0909) 1011257
BeneficiaryUJESJELLES KANALIZIME ROSKOVEC
BranchFier
Category Uje 780
Amount780 lekë
Invoice descriptionZVA Roskovec 1011257 fature nr 4846/2022