Home Treasury Transactions

1,362,300 lekë

Bashkia Roskovec (0909)A.K.M

Payment record

Executed13.09.2016
Registered13.09.2016
Invoice71621130012016
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryA.K.M
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,362,300 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,362,300 lekë
Invoice descriptionSHPIM PUS UJI NE FSHATIN LUAR