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117,493 lekë

Bashkia Roskovec (0909)ANGERBA

Payment record

Executed30.05.2023
Registered29.05.2023
Invoice21421130012023
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryANGERBA
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 117,493
Amount117,493 lekë
Invoice descriptionKOLAUDIM PER RKNSTR I AMBILANCES SUK B.ROSKOVEC FAT 09/2022 DT 22/07/2022