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43,704 lekë

Bashkia Roskovec (0909)ANGERBA

Payment record

Executed28.04.2023
Registered27.04.2023
Invoice14421130012023
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryANGERBA
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 43,704
Amount43,704 lekë
Invoice descriptionMBKQ PUNIMI RKNSTR I RRUGES SE KAMINES FSHATI SUK B.ROSKOVEC FAT 42021 DT 09/11/2021