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69,598 lekë

Bashkia Roskovec (0909)ANGERBA

Payment record

Executed30.05.2023
Registered29.05.2023
Invoice21621130012023
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryANGERBA
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 69,598
Amount69,598 lekë
Invoice descriptionMBIKQYRJE PER NDERT RETHRROT SUL1 MATERNITET B..ROSKOVEC FAT 07/2021 DT 11/12/2021