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11,652 lekë

Bashkia Roskovec (0909)ANGERBA

Payment record

Executed30.05.2023
Registered29.05.2023
Invoice20921130012023
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryANGERBA
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 11,652
Amount11,652 lekë
Invoice descriptionKOLAUDIM PER RIVESHJE E RRUGES QENDER VELMISHT.ROSKOVEC FAT 15/2022 DT 19/08/2022