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27,120 lekë

Bashkia Roskovec (0909)ANGERBA

Payment record

Executed11.05.2022
Registered10.05.2022
Invoice15821130012022
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryANGERBA
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 27,120
Amount27,120 lekë
Invoice descriptionKOLAUDIM B. ROSKOVEC FAT 4/2021 DT 02/03/2021