Home Treasury Transactions

40,728 lekë

Bashkia Roskovec (0909)ANGERBA

Payment record

Executed11.05.2022
Registered10.05.2022
Invoice15121130012022
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryANGERBA
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 40,728
Amount40,728 lekë
Invoice descriptionKOLAUDIM B. ROSKOVEC FAT 44 SERI 87894894 DT 29/12/2020 DT 02/03/2021