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196,740 lekë

Bashkia Roskovec (0909)ANGERBA

Payment record

Executed13.07.2020
Registered10.07.2020
Invoice2162113012020
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryANGERBA
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 196,740
Amount196,740 lekë
Invoice descriptionSUPERVIZION PER BASHKIN RROSKOVEC FAT 03 SERI 87694853 DT 27/02/2020