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195,078 lekë

Bashkia Roskovec (0909)ANGERBA

Payment record

Executed13.07.2020
Registered10.07.2020
Invoice2172113012020
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryANGERBA
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 195,078
Amount195,078 lekë
Invoice descriptionSUPERVIZION PER BASHKIN RROSKOVEC FAT 04 SERI 87694854 DT 27/02/2020