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540,000 lekë

Bashkia Roskovec (0909)ANGERBA

Payment record

Executed23.12.2019
Registered20.12.2019
Invoice48821130012019
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryANGERBA
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 540,000
Amount540,000 lekë
Invoice descriptionREHABILITIM I UJEMBLEDHESIT TE KURJANIT KNTR 28/05/2019 FAT 45 SERI 23918145 DT 03/12/2019