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178,998 lekë

Bashkia Roskovec (0909)ANGERBA

Payment record

Executed17.07.2019
Registered16.07.2019
Invoice25921130012019
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryANGERBA
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 178,998
Amount178,998 lekë
Invoice descriptionMBK PER RIK I RRUGES MBERS LOTI II FAT 23 DT 03/12/2018 SERI 23918123