Home Treasury Transactions

1,900,000 lekë

Bashkia Roskovec (0909)AR&ED

Payment record

Executed02.05.2023
Registered27.04.2023
Invoice13721130012023
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryAR&ED
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,900,000
Amount1,900,000 lekë
Invoice descriptionRKNSTR I RRUGES GJONAS STAN FAT 30 SERI 52607230 DT 28/08/2023