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35,544 lekë

Bashkia Roskovec (0909)ANGERBA

Payment record

Executed30.05.2023
Registered29.05.2023
Invoice21121130012023
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryANGERBA
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 35,544
Amount35,544 lekë
Invoice descriptionKOLAUDIM PER RKNSTR I RRUGES TUSHALLAR STRUMROSKOVEC FAT 24/2022 DT 18/08/2022