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397,400 lekë

Bashkia Roskovec (0909)ANGERBA

Payment record

Executed19.06.2020
Registered18.06.2020
Invoice19221130012020
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryANGERBA
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 397,400
Amount397,400 lekë
Invoice descriptionSupervizion per permiresim i furn me uj per qytetin e rrosk kntr 91 dt 09/01/2020,fat 22 seri 87694872 dt 18/05/2020