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17,304 lekë

Bashkia Roskovec (0909)ANGERBA

Payment record

Executed30.05.2023
Registered29.05.2023
Invoice20721130012023
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryANGERBA
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 17,304
Amount17,304 lekë
Invoice descriptionKOLAUDIM PER RKNSTR I RRUGES SE KOOP.ROSKOVEC FAT 11/2022 DT 19/08/2022