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42,404 lekë

Bashkia Roskovec (0909)ANGERBA

Payment record

Executed08.01.2024
Registered05.01.2024
Invoice474211300120
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryANGERBA
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 42,404
Amount42,404 lekë
Invoice descriptionMBIKQYRJE PUNIMESH BASHKIA ROSKOVEC FAT 18 DT 110/10/2022