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52,440 lekë

Bashkia Roskovec (0909)ANGERBA

Payment record

Executed08.01.2024
Registered05.01.2024
Invoice480211300120
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryANGERBA
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 52,440
Amount52,440 lekë
Invoice descriptionKOLAUDIM PUNIMESH BASHKIA ROSKOVEC FAT 2,22 DT 06/02/2023,04/08/2023