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92,454 lekë

Bashkia Roskovec (0909)ANGERBA

Payment record

Executed17.07.2019
Registered16.07.2019
Invoice26121130012019
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryANGERBA
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 92,454
Amount92,454 lekë
Invoice descriptionMBK PER RIK I RRUGES SE VARREZAVE FSHATI MARINEZ FAT 26 SERI 23918126 DT 03/12/2019