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7,800 lekë

Bashkia Roskovec (0909)ANGERBA

Payment record

Executed30.05.2023
Registered29.05.2023
Invoice20821130012023
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryANGERBA
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 7,800
Amount7,800 lekë
Invoice descriptionKOLAUDIM PER NDERTIM URE HD=3M.ROSKOVEC FAT 15/2022 DT 19/08/2022