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66,000 lekë

Bashkia Roskovec (0909)ANGERBA

Payment record

Executed24.10.2018
Registered23.10.2018
Invoice96921130012018
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryANGERBA
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 66,000
Amount66,000 lekë
Invoice descriptionSUPERVIZION PER MBROJTJE NGA LUMI SEMAN ST I POMPIMIT HOXHENJ SUK 1 FAT 15 SERI 23918115 DT 02/10/2018