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2,160,000 lekë

Bashkia Roskovec (0909)ANGERBA

Payment record

Executed11.07.2017
Registered10.07.2017
Invoice49521130012017
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryANGERBA
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,160,000
Amount2,160,000 lekë
Invoice descriptionMBIKQYRJE PUNIMESH BASHKIA RROSKOVEC KNTR 2962 DT 14/11/2016 FAT 122 SERI 23918074 DT 13/06/2017