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486,000 lekë

Bashkia Roskovec (0909)AA&P

Payment record

Executed19.02.2020
Registered14.02.2020
Invoice3321130012020
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryAA&P
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 486,000
Amount486,000 lekë
Invoice descriptionSPOSTIM I LINJES ELEKTR BASHK RROSK FAT 5 SERI 66363355 DT 13/05/2019