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54,720 lekë

Bashkia Roskovec (0909)ANGERBA

Payment record

Executed08.01.2024
Registered05.01.2024
Invoice47721130012032
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryANGERBA
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 54,720
Amount54,720 lekë
Invoice descriptionKOLAUDIM PUNIMESH BASHKIA ROSKOVEC FAT 31,35 DT 14/11/2023,11/12/2023