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11,652 lekë

Bashkia Roskovec (0909)ANGERBA

Payment record

Executed30.05.2023
Registered29.05.2023
Invoice21221130012023
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryANGERBA
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 11,652
Amount11,652 lekë
Invoice descriptionKOLAUDIM PER RKNSTR I RRUGES HYSNI TOSKA B.ROSKOVEC FAT 12/2022 DT 19/08/2022