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334,296 lekë

Bashkia Roskovec (0909)ALUERA

Payment record

Executed15.12.2020
Registered14.12.2020
Invoice48521130012020
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryALUERA
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 334,296
Amount334,296 lekë
Invoice descriptionRIK I RRUGES GEGALLARET B.RROSK KNTR 1335 DT 20/03/2019,FAT 21 SERI 67882428 DT 01/11/2019