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177,905 lekë

Bashkia Roskovec (0909)ANGERBA

Payment record

Executed30.05.2023
Registered29.05.2023
Invoice21321130012023
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryANGERBA
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 177,905
Amount177,905 lekë
Invoice descriptionKOLAUDIM PER ADAPTIMIN E E TUALETEVE NE KOPESHTE DHE CERDHE B.ROSKOVEC FAT 08/2022 DT 22/07/2022/2022